NORTHSIDE INSTITUTIONS NEIGHBORHOOD ALLIANCE INC (EIN 223887275) - 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

2003

Legal Domicile

Principal Officer

KEN JOHNSON

Phone

8602449390

Tax Period

2025-01-01 to 2025-12-31

NORTHSIDE INSTITUTIONS NEIGHBORHOOD ALLIANCE INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $477K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $545K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $477,145

Program Service Revenue $0

Investment Income $154

Other Revenue $0

TOTAL REVENUE $477,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,799

Fundraising Expenses $25,980

Program Expenses $465,723

Other Expenses $102,526

TOTAL EXPENSES $545,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$477,299	$513,852	-0.1%
Expenses	$545,325	$401,609	+0.4%
Net Income	$-68,026	$112,243	-1.6%

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

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA GODKIN	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW DALY	PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL PATTISON	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN WINKLER	TREASURER	2.00	Officer Director	$0	$0	$0
DARLENE JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL KEENAN	VICE PRESIDENT	2.00	Director	$0	$0	$0
ERIN FLETCHER	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
TANIA RIVERA-CONCEPCION	DIRECTOR	2.00	Director	$0	$0	$0
KEN JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$0	$135,000

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
2025	$477,299	$545,325	$1,137,634	$-68,026
2024	No data	No data	No data	No data
2023	$1,592,075	$424,420	$1,552,761	$1,167,655
2022	$727,629	$371,604	$834,865	$356,025
2021	$825,689	$315,521	$1,457,695	$510,168
2020	$570,032	$343,180	$904,461	$226,852
2019	$751,800	$288,693	$1,131,182	$463,107
2018	$260,335	$294,718	$571,381	$-34,383

NORTHSIDE INSTITUTIONS NEIGHBORHOOD ALLIANCE INC