NORTH SHORE HOLIDAY HOUSE INC (EIN 111801729) - 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

1914

Legal Domicile

Principal Officer

BETH PACKERT

Phone

6314277630

Tax Period

2024-09-01 to 2025-08-31

NORTH SHORE HOLIDAY HOUSE INC, founded in 1914, is a small nonprofit in the Recreation & Sports sector that reported $787K in total revenue in fiscal year 2024. Expenses of $744K left a modest 5% surplus.

Mission

HOLIDAY HOUSE IS AN ORGANIZATION THAT RAISES FUNDS FROM SEPTEMBER THROUGH JUNE TO PROVIDE A RESIDENTIAL CAMP PROGRAM FOR YOUNG GIRLS IN NEED. THERE ARE FOUR TWO WEEK SESSIONS FOR APPROXIMATELY 50 GIRLS EACH SESSION. EACH SUMMER WE SERVE APPROXIMATELY 200 GIRLS.

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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 $764,971

Program Service Revenue $0

Investment Income $48,215

Other Revenue $-26,073

TOTAL REVENUE $787,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,031

Fundraising Expenses $6,788

Program Expenses $643,402

Other Expenses $489,320

TOTAL EXPENSES $744,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,113	$826,723	0.0%
Expenses	$744,351	$736,628	+0.0%
Net Income	$42,762	$90,095	-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

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

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH PACKERT	Executive Dir.	1.00	Director	$70,000	$0	$70,000
KATHY FLANAGAN	Director	1.00	Director	$0	$0	$0
MEREDITH SHANLEY	President	1.00	Officer Director	$0	$0	$0
AMY BAER	Director	1.00	Director	$0	$0	$0
STACEY PACI	Past President	1.00	Officer Director	$0	$0	$0
SARAH HERIC	Director	1.00	Director	$0	$0	$0
KYMBERLY FIORETTI	Treasurer	1.00	Officer Director	$0	$0	$0
JULIANA SEVERO	Director	1.00	Director	$0	$0	$0
TARA DIRCKS	Vice President	1.00	Officer Director	$0	$0	$0
DANIELLE PADUANO	Director	1.00	Director	$0	$0	$0
LIZ CAREY	Director	1.00	Director	$0	$0	$0
JENNIFER GILLEN	Director	1.00	Director	$0	$0	$0
JILLIAN GUTHMAN	Director	1.00	Director	$0	$0	$0
JENN KELLY	Secretary	1.00	Officer Director	$0	$0	$0
GABRIELLE AYOUB	Director	1.00	Director	$0	$0	$0
NICOLE CASH	Director	1.00	Director	$0	$0	$0
ANNETTE COMBER	Director	1.00	Director	$0	$0	$0
MANDY DALAL	Director	1.00	Director	$0	$0	$0
DR SHANNON MINDICH	Director	1.00	Director	$0	$0	$0
STACY PINTO	Director	1.00	Director	$0	$0	$0
CAROLINE DEDORA	Director	1.00	Director	$0	$0	$0
CHRISTINA DRISCOLL	Director	1.00	Director	$0	$0	$0
HEATHER SAVARESE	Director	1.00	Director	$0	$0	$0
DEENA SIEGELBAUM	Director	1.00	Director	$0	$0	$0
LAUREN SLAVEN	Director	1.00	Director	$0	$0	$0
JAMES GRAZIANO	Director	1.00	Director	$0	$0	$0
SALLY CYNAR	Director	1.00	Director	$0	$0	$0
KERI HARRIS	Director	1.00	Director	$0	$0	$0
ADRIENNE HELFER	Director	1.00	Director	$0	$0	$0
JENNIFER PASCARELLA	Director	1.00	Director	$0	$0	$0
NIKKI BOULUKOS	Director	1.00	Director	$0	$0	$0
JILL EINHORN	Vice President	1.00	Officer Director	$0	$0	$0
COLLEEN HASKELL	Director	1.00	Director	$0	$0	$0
JANE JOYCE	Director	1.00	Director	$0	$0	$0
LINDSAY KAMDAR	Director	1.00	Director	$0	$0	$0
NICOLE PULTZ	Director	1.00	Director	$0	$0	$0
ANGELA SALERNI-WEBER	President	1.00	Officer Director	$0	$0	$0
JACQUELINE TROMBINO	Director	1.00	Director	$0	$0	$0
LAUREN TOUCHARD	Director	1.00	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
2025	$787,113	$744,351	$3,729,656	$42,762
2024	$826,723	$736,628	$3,673,788	$90,095
2023	$879,746	$667,864	$3,642,120	$211,882
2022	$778,484	$604,344	$3,299,767	$174,140
2021	$799,835	$496,753	$3,257,924	$303,082
2020	$393,351	$326,160	$2,930,330	$67,191

NORTH SHORE HOLIDAY HOUSE INC