Planetwork

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

James Fournier

Phone

4157211591

Tax Period

2023-01-01 to 2023-12-31

Planetwork, founded in 2000, is a small nonprofit in the Education sector that reported $204K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $163K, a strong 80% operating margin.

Mission

Planetwork connects a network of people and projects using information technology and the internet to create a truly democratic, socially just and ecologically sane future.

Program Service Accomplishments

Program 1

Expenses: $9,484

THOUGHTFUL BIOMETRICS: The Thoughtful Biometrics Workshop brought together a range of stakeholders from civil society, biometrics vendors, biometrics implementers, regulators and technologists...

THOUGHTFUL BIOMETRICS: The Thoughtful Biometrics Workshop brought together a range of stakeholders from civil society, biometrics vendors, biometrics implementers, regulators and technologists working in neighboring fields. We had a very productive conversation and considered key issues that shape the future of how the technology is implemented and its implications for society.

Program 2

Expenses: $4,655

LUCID NEWS MEDIA AND COMMUNITY SERVICES FUND:The Lucid News Media and Community Services Fund publishes articles and produces events that support the movement for the informed, safe and legal use of psychedelics for medical and spiritual purposes. As appreciation grows for the healing potentials of psychedelics, we believe that now is the time for a grounded and dynamic discussion about their efficacy and impacts, guided by principles of integrity, cognitive liberty, compassion, diversity, equality, and sustainability. We believe that the integration of psychedelics into society has broad implications for the future of human wellness and spiritual practice.

Program 3

Expenses: $3,076

BLOOM NETWORK: In 2023 several new Local Bloom hubs joined our network, from Italy, the Philippines, and Northeast US. We submitted our federal tax exemption application so we will be able to accept direct tax-deductible donations. Lastly, we grew our volunteer teams of grantwriters and communications professionals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $199,777

Program Service Revenue $0

Investment Income $45

Other Revenue $3,762

TOTAL REVENUE $203,584

Expense Breakdown

Grants Paid $7,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,215

Other Expenses $32,646

TOTAL EXPENSES $40,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,584	$238,136	-0.1%
Expenses	$40,344	$150,955	-0.7%
Net Income	$163,240	$87,181	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Fournier	President	1.00	Officer Director	$0	$0	$0
Elizabeth Thompson	Founder	1.00	Director	$0	$0	$0
Heather Newbold	Secretary	1.00	Officer Director	$0	$0	$0
Brad deGraf	Treasurer / CFO	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$203,584	$40,344	$648,719	$163,240
2022	$238,136	$150,955	$505,356	$87,181
2021	$896,318	$527,929	$397,642	$368,389
2020	$308,639	$300,013	$48,362	$8,626