NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC (EIN 131656679) - 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

1947

Legal Domicile

Phone

2124263400

Tax Period

2024-07-01 to 2025-06-30

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC, founded in 1947, is a mid-sized nonprofit in the Education sector that reported $23.7M in total revenue in fiscal year 2024.

Mission

TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES & SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION.

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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 $17,031,217

Program Service Revenue $6,091,748

Investment Income $280,048

Other Revenue $262,836

TOTAL REVENUE $23,665,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,496,607

Fundraising Expenses $632,058

Program Expenses $20,444,070

Other Expenses $8,094,218

TOTAL EXPENSES $24,590,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,665,849	$23,278,078	+0.0%
Expenses	$24,590,825	$23,895,610	+0.0%
Net Income	$-924,976	$-617,532	+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

259

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

$904,702

Total Directors

Key Employees

$336,035

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN WRIGHT-LEWIS	SENIOR VICE PRESIDENT, THRU SEP 2024	1.0	Officer Director	$0	$0	$0
CYNTHIA B ADAMS	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DAVID ACKER	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
KEVIN NICKLEBERRY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
MARTIN MALESKA	TREASURER	1.0	Officer Director	$0	$0	$0
MICHAEL GOLDSTEIN	CHAIRMAN / CHAIR EMERITUS, AS OF DEC 2024	1.0	Officer Director	$0	$0	$0
RICHARD J RUBINO	PRESIDENT	1.0	Officer Director	$0	$0	$0
STEVEN G SCHEINFELD	SECRETARY / CHAIR, AS OF DEC 2024	1.0	Officer Director	$0	$0	$0
WARREN COLE	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
ALLISON NEWMAN DUMAN DVM	DIRECTOR	1.0	Director	$0	$0	$0
BONNIE SUE LOVELACE	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTINA CUARON	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER WHITE	DIRECTOR	1.0	Director	$0	$0	$0
CLAUDINE WELTI	DIRECTOR, THRU DEC 2024	1.0	Director	$0	$0	$0
DENISE J SCHWARTZ	DIRECTOR	1.0	Director	$0	$0	$0
DYLAN ROY	DIRECTOR	1.0	Director	$0	$0	$0
ETHAN SILVERSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
FITZGERALD VENTURA	DIRECTOR, THRU NOV 2024	1.0	Director	$0	$0	$0
HEATHER M BUTTS ESQ	DIRECTOR	1.0	Director	$0	$0	$0
JAMES WALKER	DIRECTOR	1.0	Director	$0	$0	$0
MARIE BETANCOURT	DIRECTOR	1.0	Director	$0	$0	$0
MARTI CORREA	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL RETTERATH	DIRECTOR	1.0	Director	$0	$0	$0
NICHOLAS F COHEN	DIRECTOR	1.0	Director	$0	$0	$0
RICARDO ANZALDUA	DIRECTOR, AS OF SEP 2024	1.0	Director	$0	$0	$0
ROGER STRAUCH	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN M YOUNGWOOD	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN M COHEN	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS M MORIARTY	DIRECTOR	1.0	Director	$0	$0	$0
VICTORIA PATRICOF	DIRECTOR	1.0	Director	$0	$0	$0
DR THELMA DYE-HOLMES PHD	EXECUTIVE DIRECTOR THRU OCT 2024	34.0	Officer	$321,479	$112,268	$433,747
SHARON FRASER	CHIEF FINANCIAL OFFICER	34.0	Officer	$246,256	$32,199	$278,455
VIKKI L PRYOR JD CPA MBA	PRESIDENT & CEO, AS OF JULY 2024	34.0	Officer	$192,500	$0	$192,500
PAULA STEVERSON - MAGNUS	DEPUTY DIRECTOR & CRO	34.0	Key Emp	$253,714	$82,321	$336,035
ASHLEY LAHOUD	DIRECTOR OF DEV. & PUBLIC REL., THRU JUNE 2025	34.0	Highest	$176,106	$39,346	$215,452
DEBORAH CARROLL	DIRECTOR OF HEAD START PROGRAM	35.0	Highest	$128,220	$14,026	$142,246
DR HAZEL GUZMAN PHD	DIRECTOR OF BEHAVIORAL HEALTH, THRU JAN 2025	34.0	Highest	$205,338	$35,226	$240,564
DR LACHARA HILL PHD	DIR. HUMAN RESOURCES	35.0	Highest	$171,147	$14,764	$185,911
O'NIEL MORGAN	DIRECTOR OF OPERATIONS	34.0	Highest	$182,952	$15,068	$198,020

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	$23,665,849	$24,590,825	$116,202,696	$-924,976
2024	$23,278,078	$23,895,610	$90,352,618	$-617,532
2023	$22,206,133	$21,916,300	$60,186,047	$289,833
2022	$21,831,711	$19,923,389	$32,887,665	$1,908,322
2021	$22,138,342	$19,386,344	$25,567,203	$2,751,998
2020	$18,342,540	$18,894,653	$24,011,561	$-552,113
2019	$19,966,636	$19,045,285	$21,293,100	$921,351
2018	$19,661,341	$17,938,566	$19,487,158	$1,722,775

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC