NORTHSIDE OUTREACH CENTER INC (EIN 202117290) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JASON SWEZEY JR

Phone

8043213182

Tax Period

2024-07-01 to 2025-06-30

NORTHSIDE OUTREACH CENTER INC, founded in 2005, is a small nonprofit in the Religion sector that reported $216K in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 40% operating margin.

Mission

MISSION IS TO BRING THE LOVE , THE POWER , AND THE ANOINTING OF GOD TO THE RICHMOND , VA AREA. EFFECT CHANGE , FACILITATE TRANSFORMATION AND OFFER MINISTRY OPPORTUNITIES TO THOSE WHO SEEK , SAVE AND SERVE GOD'S CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,068

Program Service Revenue $110,441

Investment Income $1,895

Other Revenue $0

TOTAL REVENUE $240,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,667

Fundraising Expenses $70,175

Program Expenses $143,194

Other Expenses $138,478

TOTAL EXPENSES $214,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,404	$259,883	-0.1%
Expenses	$214,145	$174,439	+0.2%
Net Income	$26,259	$85,444	-0.7%

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

N/A

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

$66,153

Total Directors

$66,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SWEZEY JR	EXECUTIVE DI	40.00	Officer Director	$66,153	$0	$66,153
ANTHONY WITMER	TREASURER	N/A	Officer Director	$0	$0	$0
FOREST NICHOLS	DIRECTOR	N/A	Director	$0	$0	$0
MARCUS STANLEY	DIRECTOR	N/A	Director	$0	$0	$0
BUTCH JOHNSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRYAN LEPERE	DIRECTOR	N/A	Officer Director	$0	$0	$0
ARIEL COOPER	DIRECTOR	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
2025	$240,404	$214,145	$1,231,976	$26,259
2024	$259,883	$174,439	$1,293,948	$85,444
2023	$266,776	$159,265	$1,332,918	$107,511
2022	$212,537	$120,812	$1,321,238	$91,725
2021	$215,766	$129,691	$1,763,420	$86,075
2021	$215,766	$129,691	$1,334,870	$86,075

NORTHSIDE OUTREACH CENTER INC