NORTHSHORE DISASTER RECOVERY INC (EIN 204250103) - 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

MOLLIE MCGEE

Phone

9857817990

Tax Period

2024-01-01 to 2024-12-31

NORTHSHORE DISASTER RECOVERY INC, founded in 2005, is a small nonprofit that reported $179K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

TO RESPOND TO THOSE WHO WERE UNINSURED OR UNDER-INSURED AND WHOSE UNMET NEEDS WILL NOT BE COVERED BY RELIEF SYSTEMS SUCH AS FEMA, THE SMALL BUSINESS ADMINISTRATION OR THE RED CROSS. WE WILL PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL RESOURCES TO THOSE AFFECTED BY HURRICANE KATRINA. GEOGRAPHICALLY, OUR EFFORTS FOCUS ON ST. TAMMANY AND WASHINGTON PARISHES, LOUISIANA.

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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 $149,493

Program Service Revenue $0

Investment Income $29,263

Other Revenue $0

TOTAL REVENUE $178,756

Expense Breakdown

Grants Paid $41,302

Salaries & Benefits $63,934

Fundraising Expenses $0

Program Expenses $98,898

Other Expenses $76,089

TOTAL EXPENSES $181,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,756	$85,160	+1.1%
Expenses	$181,325	$139,232	+0.3%
Net Income	$-2,569	$-54,072	-1.0%

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

289

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
WIMBAI MUTUNONO	MEMBER	1.00	Director	$0	$0	$0
KRISTEN STANLEY-WALLACE	MEMBER	1.00	Director	$0	$0	$0
CHRIS PARRETT	MEMBER	1.00	Director	$0	$0	$0
MARK RICARD	MEMBER	1.00	Director	$0	$0	$0
MOLLIE MCGEE	BOARD CHAIR	1.00	Officer	$0	$0	$0
MIKE RICH	SECRETARY	1.00	Officer	$0	$0	$0
JOE DIGIOVANNI	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$178,756	$181,325	$8,339	$-2,569
2023	$85,160	$139,232	$30,235	$-54,072
2022	$140,795	$190,143	$84,311	$-49,348
2021	$298,386	$168,815	$134,974	$129,571
2020	$46,431	$117,811	$25,615	$-71,380
2019	$240,683	$250,973	$58,509	$-10,290
2018	$631,978	$608,844	$61,475	$23,134

NORTHSHORE DISASTER RECOVERY INC