NORTHSHORE BUSINESS COUNCIL (EIN 203947144) - 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

2005

Legal Domicile

Principal Officer

KEVIN DAVIS

Phone

6014310696

Tax Period

2024-01-01 to 2024-12-31

NORTHSHORE BUSINESS COUNCIL, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $248K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 4% surplus.

Mission

CHAMPIONS A THRIVING NORTHSHORE BY LEADING COLLABORATIVE EFFORTS THAT FOSTER A (CONT'D ON SCH. O) VIBRANT BUSINESS CLIMATE AND ENHANCE THE QUALITY OF LIFE IN ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES.

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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 $234,250

Program Service Revenue $0

Investment Income $13,482

Other Revenue $0

TOTAL REVENUE $247,732

Expense Breakdown

Grants Paid $100

Salaries & Benefits $79,585

Fundraising Expenses $0

Program Expenses $217,983

Other Expenses $156,983

TOTAL EXPENSES $236,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,732	$206,738	+0.2%
Expenses	$236,668	$168,737	+0.4%
Net Income	$11,064	$38,001	-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

Employees

N/A

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

$79,585

Total Directors

$66,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CARVER	DIRECTOR	2.00	Director	$0	$0	$0
MIMI DOSSETT	CHAIRMAN	2.00	Director	$0	$0	$0
RON BLITCH	VICE CHAIRMAN	3.00	Director	$0	$0	$0
PAUL BARCELONA	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE WAINER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DONAHUE	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS DUCORBIER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC SCHOUEST	DIRECTOR	2.00	Director	$0	$0	$0
SEAN BURKES	DIRECTOR	2.00	Director	$0	$0	$0
SHELBY LASALLE	SECRETARY	3.00	Officer Director	$0	$0	$0
KELLY MCHUGH	DIRECTOR	2.00	Director	$0	$0	$0
ROSS LAGARDE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN AMMERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
SUSAN BONNETT	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DAVIS	EXECUTIVE DIRECTOR (8/1 - 12/31)	20.00	Officer Director	$32,250	$0	$32,250
MICHAEL HOLLY	DIRECTOR	2.00	Director	$0	$0	$0
JOAN COFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
PAYSSE MCWILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MYERS	DIRECTOR	2.00	Director	$0	$0	$0
NOBLE-BATES YOUNG	EXECUTIVE DIRECTOR (1/1 - 7/31)	20.00	Officer Director	$34,335	$0	$34,335
MARLAINE PEACHEY	ADMINISTRATOR	20.00	Officer	$13,000	$0	$13,000

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	$247,732	$236,668	$290,718	$11,064
2023	$206,738	$168,737	$279,654	$38,001

NORTHSHORE BUSINESS COUNCIL