NEW NORTH CITIZENS COUNCIL INC

EIN: 237371934 501(c)(3)

SPRINGFIELD, MA

Total Revenue
$10,021,168
Total Expenses
$8,733,884
Total Assets
$5,244,702
Net Assets
$4,155,504
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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
MA
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

FAMILY AND INDIVIDUAL SERVICES

Program Service Accomplishments

Program 1
Expenses: $714,417 Revenue: $859,346

SKILL BUILDERS AND STABILIZATION AND PARENT SUPPORT SERVING 130

Program 2
Expenses: $1,003,876 Revenue: $1,069,827

CHILD AND DAY CARE SERVICES FOR 250 CLIENTS.

Program 3
Expenses: $2,432,301 Revenue: $2,319,211

COMMUNITY PROGRAMS FOR YOUTH AND FAMILIES SERVING 250 CLINETS.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
11
$0
Key Employees
1
$138,867
Highest Compensated
1
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
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