NORTHPOINTE COUNCIL INC (EIN 160975994) - 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

1970

Legal Domicile

Principal Officer

KRISTI YERGER

Phone

7162821228

Tax Period

2024-01-01 to 2024-12-31

NORTHPOINTE COUNCIL INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 8% surplus.

Mission

HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS).

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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 $3,834,856

Program Service Revenue $5,014,555

Investment Income $8

Other Revenue $4,942

TOTAL REVENUE $8,854,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,737,059

Fundraising Expenses $0

Program Expenses $7,056,803

Other Expenses $2,396,995

TOTAL EXPENSES $8,134,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,854,361	$7,307,298	+0.2%
Expenses	$8,134,054	$7,044,306	+0.2%
Net Income	$720,307	$262,992	+1.7%

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

117

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

$491,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS P MICHAELS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KELLEY A SWANN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD G ARMSTRONG	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES NILAND	TREASURER	1.00	Officer Director	$0	$0	$0
DR MIGUEL A ANTONETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BIRMINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER J CARLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER D GARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL H JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI A LANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE LATKO	BOARD MEMBER	1.00	Director	$0	$0	$0
FRAN MASIC	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MCANDREW	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SBARBATI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES A WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI YERGER	CEO	35.00	Officer	$155,811	$10,467	$166,278
LAURIE HALL	CFO (CURRENT)	35.00	Officer	$36,072	$2,511	$38,583
CARRIE CLARE	CHIEF OPERATING OFFICER	35.00	Officer	$133,956	$9,363	$143,319
JESSICA TEMPEST	CFO (THROUGH 3/15/2024)	35.00	Officer	$24,337	$0	$24,337
MARLON THORNTON	VP RESIDENTIAL CLINIC	35.00	Officer	$110,849	$7,784	$118,633
DR THOMAS ARTIM	PHYSICIAN	35.00	Highest	$275,465	$28,924	$304,389
SHERYL URCZYK	REGISTERED NURSE	35.00	Highest	$113,803	$12,691	$126,494

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	$8,854,361	$8,134,054	$6,094,306	$720,307
2023	$7,307,298	$7,044,306	$5,115,994	$262,992
2022	$6,117,148	$6,145,485	$4,846,773	$-28,337
2021	$5,191,975	$5,764,406	$1,949,991	$-572,431
2020	$6,312,255	$5,631,559	$2,744,107	$680,696
2019	$5,279,818	$5,689,399	$1,924,596	$-409,581
2018	$5,525,453	$5,708,185	$2,371,179	$-182,732

NORTHPOINTE COUNCIL INC