NORTHSIDE COALITION FOR FAIR HOUSING (EIN 251818231) - 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

1998

Legal Domicile

Tax Period

2018-07-01 to 2019-06-30

NORTHSIDE COALITION FOR FAIR HOUSING, founded in 1998, is a small nonprofit that reported $298K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $131K, a strong 44% operating margin.

Mission

NORTHSIDE COALITION FOR FAIR HOUSING ENGAGES IN ACTIVITIES THAT ENSURES AND IMPROVES THE AVAILABILITY AND ACCESSIBILITY OF LOW-INCOME AND AFFORDABLE HOUSING IN THE PITTSBURGH PENNSYLVANIA NORTH SIDE AREA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $92,263

Program Service Revenue $200,679

Investment Income $0

Other Revenue $4,900

TOTAL REVENUE $297,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,896

Fundraising Expenses $8,383

Program Expenses $141,500

Other Expenses $95,634

TOTAL EXPENSES $166,530

Year-over-Year Comparison

	2018	2017	Change
Revenue	$297,842	$315,548	-0.1%
Expenses	$166,530	$202,043	-0.2%
Net Income	$131,312	$113,505	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA JAMES	CO-CHAIR	4.00	Director	$0	$0	$0
YVONNE RAINEY	CO-CHAIR	4.00	Director	$0	$0	$0
MARTHA ADAMS	TREASURER	4.00	Director	$0	$0	$0
DEBRA REED	SECRETARY	4.00	Director	$0	$0	$0
DALENA WALLACE	PARLIAMENTARIAN	4.00	Director	$0	$0	$0
CHANELL R ADDISON	MEMBER	2.00	Director	$0	$0	$0
MADORA ALBERT	MEMBER	2.00	Director	$0	$0	$0
GIANNE HALEY	MEMBER	2.00	Director	$0	$0	$0
HELEN HOLLOWAY	MEMBER	2.00	Director	$0	$0	$0
CAROL JACKSON	MEMBER	2.00	Director	$0	$0	$0
PATRICIA PARKER	MEMBER	2.00	Director	$0	$0	$0
ELLORIA WILLIAMS	MEMBER	2.00	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
2019	$297,842	$166,530	$1,680,634	$131,312

NORTHSIDE COALITION FOR FAIR HOUSING