NETWORK ENTERPRISES INC (EIN 990241416) - 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

Formation Year

1985

Legal Domicile

Principal Officer

JAMES CUIZON

Phone

8088331923

Tax Period

2024-07-01 to 2025-06-30

NETWORK ENTERPRISES INC, founded in 1985, is a community nonprofit in the Mental Health sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 25% operating margin.

Mission

NEI'S MISSION IS TO PROVIDE INDIVIDUALIZED, INCLUSIVE, AND IMPACTFUL VOCATIONAL REHABILITATION OPPORTUNITIES AND WORK-LIFE-BALANCE EXPERIENCES FOR PEOPLE WITH EMPLOYMENT BARRIERS.

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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 $26,616

Program Service Revenue $5,392,918

Investment Income $223,648

Other Revenue $0

TOTAL REVENUE $5,643,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,472,210

Fundraising Expenses $0

Program Expenses $3,597,421

Other Expenses $745,861

TOTAL EXPENSES $4,218,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,643,182	$4,725,124	+0.2%
Expenses	$4,218,071	$3,759,171	+0.1%
Net Income	$1,425,111	$965,953	+0.5%

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

106

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

$155,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RHONDA BLACK	SECRETARY	0.20	Director	$0	$0	$0
EMI QUIDEZ	TREASURER	0.20	Director	$0	$0	$0
RYAN DEGUZMAN	DIRECTOR	0.20	Director	$0	$0	$0
JAMES CUIZON	PRESIDENT &	40.00	Officer	$145,575	$9,534	$155,109

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
2025	$5,643,182	$4,218,071	$7,116,033	$1,425,111
2024	$4,725,124	$3,759,171	$5,639,300	$965,953
2023	$4,587,875	$3,977,177	$4,570,171	$610,698
2022	$4,305,595	$3,869,266	$3,824,746	$436,329
2021	$4,090,676	$2,956,403	$3,471,790	$1,134,273
2020	$3,432,107	$2,859,284	$2,694,107	$572,823
2019	$3,050,067	$2,663,977	$1,671,358	$386,090

NETWORK ENTERPRISES INC