NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INC (EIN 161329748) - 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

1987

Legal Domicile

Principal Officer

AILEEN MARTIN

Phone

3157858703

Tax Period

2024-10-01 to 2025-09-30

NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INC, founded in 1987, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 4% surplus.

Mission

WORK WITH COMMUNITIES TO INCREASE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.

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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 $3,343,416

Program Service Revenue $1,618

Investment Income $12,437

Other Revenue $17,771

TOTAL REVENUE $3,375,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,466,232

Fundraising Expenses $0

Program Expenses $2,687,836

Other Expenses $782,579

TOTAL EXPENSES $3,248,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,375,242	$3,277,806	+0.0%
Expenses	$3,248,811	$3,297,762	0.0%
Net Income	$126,431	$-19,956	-7.3%

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

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

$141,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD GRIFFIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDY SHEAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PETER BOENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFFORD BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
JAYLYN YUHAS-HEAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LISCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JEANNE EMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATELYN AUTRY-AGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIREESA WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PISARSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
AILEEN MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$76,097	$12,027	$88,124
BRITTANY PIERCE	FINANCE DIRECTOR	40.00	Officer	$45,703	$7,333	$53,036

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	$3,375,242	$3,248,811	$1,809,327	$126,431
2024	$3,277,806	$3,297,762	$1,829,328	$-19,956
2023	$3,053,038	$3,056,625	$1,664,334	$-3,587
2022	$2,350,370	$2,460,774	$1,326,549	$-110,404
2021	$2,727,485	$2,525,388	$1,144,511	$202,097
2020	$2,732,067	$2,544,290	$1,260,833	$187,777
2019	$2,329,186	$2,241,955	$1,049,411	$87,231
2018	$2,179,080	$1,993,218	$695,464	$185,862

NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INC