NORTHGATE PARENT FACULTY CLUB (EIN 237405489) - 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

1975

Legal Domicile

Principal Officer

CATHERINE FOSTER

Phone

9259380900

Tax Period

2023-08-01 to 2024-07-31

NORTHGATE PARENT FACULTY CLUB, founded in 1975, is a small nonprofit in the Education sector that reported $200K in total revenue in fiscal year 2023. Expenses of $193K left a modest 3% surplus.

Mission

TO SUPPORT THE PROGRAMS OF NORTHGATE HIGH SCHOOL.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $156,487

Program Service Revenue $40,341

Investment Income $2,867

Other Revenue $0

TOTAL REVENUE $199,695

Expense Breakdown

Grants Paid $148,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,952

Other Expenses $44,591

TOTAL EXPENSES $193,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,695	N/A	N/A
Expenses	$193,231	N/A	N/A
Net Income	$6,464	N/A	N/A

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

N/A

Volunteers

350

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
BRANDI KLINTWORTH	Treasurer	10.00	Officer Director	$0	$0	$0
LORI BHATIA	Secretary	10.00	Officer Director	$0	$0	$0
CATHERINE FOSTER	President	10.00	Officer Director	$0	$0	$0
KIM MOORE	VP-PARLIAMENT.	10.00	Director	$0	$0	$0
BETTY HUANG	ED FUND CHAIR	10.00	Director	$0	$0	$0
JENNIFER DAVIS	FINANCIAL SEC.	10.00	Director	$0	$0	$0
MELAINE KRESS	VP-FUNDRAISING	10.00	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	$199,695	$193,231	$95,168	$6,464
2022	$193,955	$225,934	$100,074	$-31,979
2020	$201,151	$206,911	$181,172	$-5,760
2019	$241,764	$235,901	$175,018	$5,863
2018	$196,698	$238,089	$180,932	$-41,391

NORTHGATE PARENT FACULTY CLUB