New Tech Network INC FY2023 filing
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Empowers school leaders and educators to make lasting, scalable changes in education. For fiscal year 2023 it reported $8.6M in revenue, $13.3M in expenses, and $5.7M in net assets.Pt I
Summary of the Filing
Where the work happens
New tech network fee for service engagements. Ntni actively cultivates leads and inquiries from public and charter schools for implementation of an alternative whole school design using project-based learning.
College access network for school improvement; networks for school improvement (nsi) grant from the bill & melinda gates foundation (BMGF). The NTN college access network partners with a diverse group of schools and districts to improve college access by leveraging continuous improvement practices.
Large school deisgn bezos family foundation grant. Target school focus is implementations beyond 1,000 students, this work focus is on codifying an approach to support large schools both in their implementation efforts and in sustaining the innovations as means to meet the needs of districts and scale our model effectively to more…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
James May’s $241K as President & CEO is at the 90th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Lydia Dobyns | — | $254,905 | $322,086 | $321,741 | $317,897 | $315,802 |
| James May | $241,090 | $252,850 | $109,949 | — | $175,518 | $172,059 |
| Timothy Presiado | — | — | — | $208,670 | $207,290 | $206,634 |
| Eileen Grady | $118,892 | $195,250 | $200,624 | $182,959 | $184,414 | $181,028 |
| Jenny Boyd Thru 0824 | $196,567 | — | — | — | — | — |
| Jenny Boyd | — | $181,390 | $195,096 | — | — | — |
| Megan Pacheco | — | — | — | $194,914 | $183,112 | $172,940 |
| Alexis Morgan | — | $172,512 | $194,167 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 65% | — | — |
| Overhead ratio | 34% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | -43% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Sources
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