NORTHGATE RESIDENTS OWNERSHIP CORPORATION (EIN 030317529) - 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

1989

Legal Domicile

Principal Officer

TIM MORAN

Phone

8026582722

Tax Period

2023-01-01 to 2023-12-31

NORTHGATE RESIDENTS OWNERSHIP CORPORATION, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $293K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

PRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VT

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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 $0

Program Service Revenue $245,834

Investment Income $46,704

Other Revenue $0

TOTAL REVENUE $292,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,538	$360,941	-0.2%
Expenses	N/A	N/A	N/A
Net Income	N/A	$360,941	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MORAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHELLIE SPAULDING	DIRECTOR	4.00	Director	$0	$0	$0
SANDRINE KUBEY	DIRECTOR	4.00	Director	$0	$0	$0
MATTHEW KING	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARGARET RICHARDS	DIRECTOR	4.00	Director	$0	$0	$0
MARGARET MARQUEZ	DIRECTOR	4.00	Director	$0	$0	$0
LINDA ROMEO	SECRETARY	4.00	Officer Director	$0	$0	$0
ERIN MCSWEENEY	DIRECTOR	4.00	Director	$0	$0	$0
DON CURTIS	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN WALKER	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN PINE	DIRECTOR	4.00	Director	$0	$0	$0
BRENDA TORPY	DIRECTOR	4.00	Director	$0	$0	$0
AMY WRIGHT	DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2023	$292,538	No data	$3,266,279	No data
2022	$360,941	No data	$2,973,741	No data
2021	$227,804	No data	$2,612,800	No data
2020	$423,954	No data	$2,384,996	No data
2019	$279,410	No data	$1,961,042	No data
2018	$391,327	No data	$1,681,632	No data

NORTHGATE RESIDENTS OWNERSHIP CORPORATION