THE ACME NETWORK (EIN 954290768) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

DEBORAH BROOKS

Phone

2132405980

Tax Period

2024-07-01 to 2025-06-30

THE ACME NETWORK is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $429K exceeded revenue, resulting in a 131% operating deficit.

Mission

TO PROVIDE AN EDUCATION AND TRAINING SYSTEM TO BETTER ALL YOUNG PEOPLE AND ADULTS FOR PRODUCTIVE EMPLOYMENT AND CONTINUED LEARNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,598

Program Service Revenue $133,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,339

Fundraising Expenses $0

Program Expenses $354,465

Other Expenses $188,428

TOTAL EXPENSES $428,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,348	$574,315	-0.7%
Expenses	$428,767	$498,176	-0.1%
Net Income	$-243,419	$76,139	-4.2%

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

Volunteers

N/A

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

$75,665

Total Directors

$75,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BROOKS	CFO	40.00	Officer Director	$75,665	$0	$75,665
ANNE MUNITZ	Chair	5.00	Director	$0	$0	$0
DIANE VINES	Secretary	5.00	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
2026	No data	No data	No data	No data
2025	$185,348	$428,767	No data	$-243,419
2024	$574,315	$498,176	$243,601	$76,139
2023	$440,176	$514,821	$226,268	$-74,645
2022	$508,331	$568,944	$167,459	$-60,613
2021	$643,676	$602,200	$390,579	$41,476
2020	$626,962	$591,563	$240,751	$35,399
2019	$426,283	$513,054	$150,441	$-86,771

THE ACME NETWORK