NEW NORTH CITIZENS COUNCIL INC (EIN 237371934) - 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

1973

Legal Domicile

Principal Officer

CARMEN SANTANA

Tax Period

2022-07-01 to 2023-06-30

NEW NORTH CITIZENS COUNCIL INC, founded in 1973, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.7M left a modest 13% surplus.

Mission

REPRESENTING THE CONCERNS AND PROBLEMS OF THE NORTH END NEIGHBORHOOD COMMUNITY WITH MAJOR PROGRAMS AS FOLLOWS--DAY CARE, HIV/AIDS AND FAMILY BASED SERVICES.

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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 $9,976,026

Program Service Revenue $34,348

Investment Income $7,341

Other Revenue $3,453

TOTAL REVENUE $10,021,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,345,793

Fundraising Expenses $0

Program Expenses $7,638,559

Other Expenses $3,388,091

TOTAL EXPENSES $8,733,884

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,021,168	$8,039,203	+0.2%
Expenses	$8,733,884	$6,810,600	+0.3%
Net Income	$1,287,284	$1,228,603	+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

175

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

$138,867

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA LIGUS	EXEC DIRECTOR	40	Key Emp Highest	$138,867	$0	$138,867
CARMEN SANATAN	PRESIDENT	4	Officer Director	$0	$0	$0
JUANA GIRONA	VICE PRESIDENT	4	Officer Director	$0	$0	$0
PAT RIVEST	TREASURER	4	Officer Director	$0	$0	$0
EFRAIN VAZQUEZ	SECRETARY	4	Officer Director	$0	$0	$0
TONY MOTYL	DIRECTOR	4	Director	$0	$0	$0
JORGE COLON	DIRECTOR	4	Director	$0	$0	$0
JUAN SANTANA	DIRECTOR	4	Director	$0	$0	$0
K WILLIAMS	DIRECTOR	4	Director	$0	$0	$0
KOUROUVACILIS	DIRECTOR	4	Director	$0	$0	$0
FELICITA VERA	DIRECTOR	4	Director	$0	$0	$0
D WILLIAMS	DIRECTOR	4	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
2024	No data	No data	No data	No data
2023	$10,021,168	$8,733,884	$5,244,702	$1,287,284
2022	$8,039,203	$6,810,600	$3,852,208	$1,228,603
2021	$5,535,116	$5,345,315	$3,076,432	$189,801

NEW NORTH CITIZENS COUNCIL INC