NORTHPARK ASSOCIATION INC (EIN 208747219) - 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

2012

Legal Domicile

Principal Officer

GLENN G MITCHELL

Phone

6365619300

Tax Period

2022-01-01 to 2022-12-31

NORTHPARK ASSOCIATION INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $372K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $94K, a strong 25% operating margin.

Mission

TO MAINTAIN A 550 ACRE PREMIER BUSINESS PARK, WHICH WILL HOST OVER FIVE MILLION SQUARE FEET OF DRAMATIC BUILDINGS DESIGNED TO COMPLEMENT THE SURROUNDING ENVIRONMENT AND CREATE OVER 6,600 PERMANENT JOBS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $372,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,449

Other Expenses $278,049

TOTAL EXPENSES $278,049

Year-over-Year Comparison

	2022	2021	Change
Revenue	$372,213	$450,084	-0.2%
Expenses	$278,049	$359,065	-0.2%
Net Income	$94,164	$91,019	+0.0%

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

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
LAWRENCE R CHAPMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENN G MITCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER P MCKEE	VICE PRESIDENT	1.00	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
2022	$372,213	$278,049	$946,637	$94,164
2021	$450,084	$359,065	$833,338	$91,019
2020	$380,577	$304,502	$752,181	$76,075
2019	$385,519	$335,026	$604,067	$50,493
2018	$348,118	$264,723	$566,683	$83,395

NORTHPARK ASSOCIATION INC