NORTH SHORE COMMUNITY ACTION PROGRAMS INC (EIN 042385280) - 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

1965

Legal Domicile

Principal Officer

LAURA MEISENHELTER

Phone

9785310767

Tax Period

2024-10-01 to 2025-09-30

NORTH SHORE COMMUNITY ACTION PROGRAMS INC, founded in 1965, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024.

Mission

NORTH SHORE COMMUNITY ACTION PROGRAMS, INC. EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY.

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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 $11,726,278

Program Service Revenue $128,460

Investment Income $6,000

Other Revenue $-32,360

TOTAL REVENUE $11,828,378

Expense Breakdown

Grants Paid $4,110,472

Salaries & Benefits $4,583,042

Fundraising Expenses $487

Program Expenses $10,881,995

Other Expenses $3,445,108

TOTAL EXPENSES $12,138,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,828,378	$12,257,896	0.0%
Expenses	$12,138,622	$12,221,740	0.0%
Net Income	$-310,244	$36,156	-9.6%

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

109

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

$159,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CROSBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
FUNMI KOREDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN SCHWARTZ	TREASURER	2.00	Officer Director	$0	$0	$0
DARLENE WYNNE	SECRETARY	1.00	Officer Director	$0	$0	$0
REV MIKE OTERO-OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL BRENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN SEARLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE LEAHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STOREY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI MCDONOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA KING	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK DEPASQUALE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MEISENHELTER	EXECUTIVE DIRECTOR	37.50	Officer	$149,345	$10,550	$159,895
ROBERT T MCHUGH	DEPUTY DIRECTOR	37.50	Highest	$104,704	$23,836	$128,540

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	$11,828,378	$12,138,622	$3,148,918	$-310,244
2024	$12,257,896	$12,221,740	$3,300,686	$36,156
2023	$11,562,899	$11,725,775	$3,491,252	$-162,876
2022	$12,362,977	$12,884,366	$1,564,470	$-521,389
2021	$10,364,701	$10,468,820	$2,572,434	$-104,119
2018	$9,991,237	$9,911,041	$1,957,421	$80,196

NORTH SHORE COMMUNITY ACTION PROGRAMS INC