NORTHSTAR FOUNDATION (EIN 260494022) - 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

2007

Legal Domicile

Principal Officer

SCOTT HAZELRIGG

Phone

4026146360

Tax Period

2023-01-01 to 2023-12-31

NORTHSTAR FOUNDATION, founded in 2007, is a community nonprofit in the Youth Development sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 12% surplus.

Mission

TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,928,631

Program Service Revenue $16,695

Investment Income $579,373

Other Revenue $-34,507

TOTAL REVENUE $5,490,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,377,606

Fundraising Expenses $476,799

Program Expenses $3,610,190

Other Expenses $2,426,851

TOTAL EXPENSES $4,804,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,490,192	$3,164,703	+0.7%
Expenses	$4,804,457	$4,125,622	+0.2%
Net Income	$685,735	$-960,919	-1.7%

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

108

Volunteers

110

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

$234,416

Total Directors

$234,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SEMRAD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANTHONY ANDERSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT HAZELRIGG JD	PRESIDENT	60.00	Officer Director	$219,327	$15,089	$234,416
MARK BRASEE JD	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY MARKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROY PATTERSON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
RYAN DOWNS JD	DIRECTOR	1.00	Director	$0	$0	$0
DEANNE FAIRFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN 'BUZZ' GARLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MWAJA	DIRECTOR	1.00	Director	$0	$0	$0
KIM ROWELL	DIRECTOR	1.00	Director	$0	$0	$0
LEE STUART	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MALNACK	DIRECTOR OF FINANCE	50.00	Highest	$109,186	$3,371	$112,557

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	$5,490,192	$4,804,457	$36,997,658	$685,735
2022	$3,164,703	$4,125,622	$35,952,077	$-960,919
2021	$5,814,887	$3,485,955	$38,718,307	$2,328,932
2020	$6,851,640	$2,686,845	$37,116,037	$4,164,795
2019	$3,930,250	$2,712,821	$32,140,180	$1,217,429
2018	$17,049,314	$2,585,879	$28,782,189	$14,463,435

NORTHSTAR FOUNDATION