NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY

EIN: 251452789 501(c)(3) Employment

PITTSBURGH, PA

Total Revenue
$3,460,531
Total Expenses
$2,391,633
Total Assets
$3,568,630
Net Assets
$3,202,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
JUAN GARRETT
Phone
4123223523
Tax Period
2024-07-01 to 2025-06-30

NORTHSIDE INDUSTRIAL DEVELOPMENT COMPANY, founded in 1983, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 31% operating margin.

Mission

WORKING TO CREATE A HEALTHY ENVIRONMENT FOR THE REGION'S ENTREPRENEURS AND SMALL BUSINESSES TO PROSPER BY PROVIDING INCUBATION SUPPORT, TRAINING, INNOVATIVE STRATEGIES AND BROWNFIELD DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $641,124 Revenue: $649,056

INCUBATOR SUPPORTINCUBATOR SUPPORT TO HELP STARTUP AND EARLY-STAGE BUSINESSES DEVELOP BY PROVIDING OFFICE SPACE, MANAGEMENT TRAINING, AND OTHER BUSINESS ASSISTANCE SERVICES.

Program 2
Expenses: $180,000

BLACK ENVIRONMENTAL NETWORKBLACK ENVIRONMENTAL NETWORK IS A COALITION DESIGNED TO INVESTIGATE THE ENVIRONMENTAL ISSUES THAT EFFECT THE HEALTH OF BLACK INDIVIDUALS.

Program 3
Expenses: $355,374 Revenue: $352,592

BROWNFIELD DEVELOPMENTTHE BROWNFIELD PROGRAM WORKS WITH MUNICIPALITIES, COMMUNITY GROUPS, PROPERTY OWNERS AND COMMUNITY LEADERS TO GAIN ACCESS TO BROWNFIELDS SITES AND PERFORM ASSESSMENTS SO THE...

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BROWNFIELD DEVELOPMENTTHE BROWNFIELD PROGRAM WORKS WITH MUNICIPALITIES, COMMUNITY GROUPS, PROPERTY OWNERS AND COMMUNITY LEADERS TO GAIN ACCESS TO BROWNFIELDS SITES AND PERFORM ASSESSMENTS SO THE SITES CAN BE REDEVELOPED INTO VALUABLE, USABLE LAND AND BUILDINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $650,971
Program Service Revenue $1,252,923
Investment Income $508,174
Other Revenue $1,048,463
TOTAL REVENUE $3,460,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $803,336
Fundraising Expenses $25,063
Program Expenses $1,816,088
Other Expenses $1,588,297
TOTAL EXPENSES $2,391,633

Year-over-Year Comparison

2024 2023 Change
Revenue $3,460,531 $2,004,107 +0.7%
Expenses $2,391,633 $2,773,159 -0.1%
Net Income $1,068,898 $-769,052 -2.4%
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
12
Independent Members
12
Employees
8
Volunteers
4

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
5
$155,828
Total Directors
14
$155,828
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERRILL STABILE DIRECTOR 1.00
Director
$0 $0 $0
LINDA LEONHARDT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HARRIS 1ST CHAIR 1.00
Officer Director
$0 $0 $0
PETE HANLON TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL KNOOP CHAIR 1.00
Officer Director
$0 $0 $0
RHASLYN MCGHEE PHD SECRETARY (LEFT 2/1/24) 1.00
Officer Director
$0 $0 $0
GEORGE ROBINSON II DIRECTOR 1.00
Director
$0 $0 $0
F CONNELLY THIEMAN DIRECTOR 1.00
Director
$0 $0 $0
JUAN GARRETT EXECUTIVE DIRECTOR 40.00
Officer Director
$143,250 $12,578 $155,828
AMBER FARR DIRECTOR 1.00
Director
$0 $0 $0
MATT MOHN DIRECTOR 1.00
Director
$0 $0 $0
LEE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
KYLE D HIGGENS DIRECTOR (AS OF 2/1/25) 1.00
Director
$0 $0 $0
MONICA STANTON DIRECTOR (AS OF 2/1/25) 1.00
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
2025 $3,460,531 $2,391,633 $3,568,630 $1,068,898
2024 No data No data No data No data
2023 $2,807,174 $3,145,934 $3,388,935 $-338,760
2022 $4,393,853 $2,932,996 $3,675,922 $1,460,857
2021 $2,026,370 $2,891,598 $3,768,625 $-865,228
2020 $3,143,783 $2,984,090 $4,973,808 $159,693
2019 $2,187,023 $2,657,608 $4,656,290 $-470,585
2018 $4,047,039 $1,645,378 $5,462,034 $2,401,661
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