FAIR SHARE NORTHGATE II INC (EIN 200659289) - 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

2004

Legal Domicile

Principal Officer

PETER J OCONNOR

Phone

8564399901

Tax Period

2023-01-01 to 2023-12-31

FAIR SHARE NORTHGATE II INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $358K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 716% operating deficit.

Mission

PROMOTION OF SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND SUPPORTING THE REVITALIZATION OF DISTRESSED NEIGHBORHOODS, LESSENING NEIGHBORHOOD TENSION, WORKING TOWARD THE ELIMATION OF PREJUDICE AND DISCRIMINATION IN COMMUNITIES AND/OR RELIEVING THE POOR AND DISTRESSED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $17,574

Investment Income $639,802

Other Revenue $-299,592

TOTAL REVENUE $357,784

Expense Breakdown

Grants Paid $2,871,722

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,905,030

Other Expenses $47,577

TOTAL EXPENSES $2,919,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,784	$762,591	-0.5%
Expenses	$2,919,299	$3,103,331	-0.1%
Net Income	$-2,561,515	$-2,340,740	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN BRUNO	TRUSTEE	N/A	Director	$0	$0	$0
ALLISON BURKETT	TRUSTEE	N/A	Director	$0	$0	$0
DEBORAH DEL GRANDE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARIE MELENDEZ	TREASURER	N/A	Officer Director	$0	$0	$0
PETER J OCONNOR	PRESIDENT	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$357,784	$2,919,299	$4,740,290	$-2,561,515
2022	$762,591	$3,103,331	$7,388,989	$-2,340,740
2021	$741,649	$444,746	$9,663,491	$296,903
2020	$39,590	$149,911	$9,376,469	$-110,321
2019	$48,601	$3,329,865	$9,523,012	$-3,281,264
2018	$66,706	$996,169	$12,828,598	$-929,463

FAIR SHARE NORTHGATE II INC