NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC (EIN 205806276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MATTHEW SCRUGGS

Phone

4195253101

Tax Period

2024-07-01 to 2025-06-30

NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 71% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE AND ECONOMIC LANDSCAPE OF MANSFIELD'S NORTH END.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,046,345

Program Service Revenue $557,797

Investment Income $1,332

Other Revenue $58,041

TOTAL REVENUE $1,663,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,202,713

Fundraising Expenses $183,160

Program Expenses $2,235,811

Other Expenses $1,641,485

TOTAL EXPENSES $2,844,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,663,515	$2,298,035	-0.3%
Expenses	$2,844,198	$3,347,242	-0.2%
Net Income	$-1,180,683	$-1,049,207	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

151

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

$107,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL MAZZOCCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS HINER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KENNETH DUDLEY	TREASURER	1.00	Officer Director	$0	$0	$0
BRAXTON DANIELS	SECRETARY	1.00	Officer Director	$0	$0	$0
LORETTA NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE RAWLS	DIRECTOR	1.00	Director	$0	$0	$0
SHEFALI SHAH	DIRECTOR	1.00	Director	$0	$0	$0
JALEN REESE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA ELDER	DIRECTOR	1.00	Director	$0	$0	$0
KYE BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCRUGGS	CEO	40.00	Officer	$10,769	$8	$10,777
DEANNA TORRENCE	PAST CEO	40.00	Officer	$87,000	$9,909	$96,909

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	$1,663,515	$2,844,198	$808,099	$-1,180,683
2024	No data	No data	No data	No data
2023	$3,592,517	$2,600,496	$3,193,873	$992,021
2022	$2,252,481	$2,146,400	$2,103,840	$106,081
2021	$2,589,365	$1,822,021	$1,802,249	$767,344
2020	$2,445,545	$2,290,315	$1,205,774	$155,230
2019	$3,073,991	$2,969,987	$903,842	$104,004
2018	$3,321,222	$3,129,497	$740,908	$191,725

NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC