NORTH SHORE ALLIANCE FOR ECONOMIC DEVELOPMENT INC

EIN: 264232076 Community Improvement

SALEM, MA

Total Revenue
$110,093
Total Expenses
$181,889
Total Assets
$21,434
Net Assets
$21,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MA
Principal Officer
Michael Cahill
Phone
9787444430
Tax Period
2023-07-01 to 2024-06-30

NORTH SHORE ALLIANCE FOR ECONOMIC DEVELOPMENT INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $110K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $182K exceeded revenue, resulting in a 65% operating deficit.

Mission

The North Shore Alliance for Economic Development (Alliance) is a private non-profit entity formed by businesses, institutional and goverment officials to establish a coordinated and enhanced economic, geographical(continued at supplemental information)

Program Service Accomplishments

Program 1
Expenses: $172,938

The Alliance's Small Business Technical Assistance and Educational Programs include: Alliance Policymakers Series, Resource Showcase for Minority Owned & Diverse Businesses, Small Business State...

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The Alliance's Small Business Technical Assistance and Educational Programs include: Alliance Policymakers Series, Resource Showcase for Minority Owned & Diverse Businesses, Small Business State Resource Webinar Series, Small Business Technical Assistance Workshops/Webinars, Offshore Wind Initiative, Industry Cluster Spotlight Event with North Shore Technology Council and Massachusetts Office of Business Development Partnership Initiatives.

Program 2

The Alliance commissioned the Center for Economic Development & Sustainability (CEDS) at Salem State University to produce the Future of Work -Talent Retention of College Graduates in the Region...

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The Alliance commissioned the Center for Economic Development & Sustainability (CEDS) at Salem State University to produce the Future of Work -Talent Retention of College Graduates in the Region Report 2024. The Donahue Institute was commissioned to produce the Minority Owned Businesses Regional Snapshot Report 2024. The Alliance will use and share the clear and compelling data from these reports to advance its economic development efforts that promote economic sustainability and growth.

Program 3

The Alliance represented the regional business community in collaborative, long-range workforce skills, transportation and land use by the following means: North Shore Small Business Diversity...

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The Alliance represented the regional business community in collaborative, long-range workforce skills, transportation and land use by the following means: North Shore Small Business Diversity Directory, Priority Development Site Listing Website Landing Page Video and Updated Community Photo Library, Quarterly Economic Development Directors & Community Planners Meetings and the Alliance Policymakers Series.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,000
Program Service Revenue $0
Investment Income $93
Other Revenue $0
TOTAL REVENUE $110,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $172,938
Other Expenses $181,889
TOTAL EXPENSES $181,889

Year-over-Year Comparison

2023 2022 Change
Revenue $110,093 $273,066 -0.6%
Expenses $181,889 $396,231 -0.5%
Net Income $-71,796 $-123,165 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
14

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
0
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CAHILL CHAIR 0.00
Director
$0 $0 $0
TED BETTENCOURT DIRECTOR 0.00
Director
$0 $0 $0
DOMINICK PANGALLO DIRECTOR 0.00
Director
$0 $0 $0
JIM COWDELL VICE CHAIR 0.00
Director
$0 $0 $0
JOHN KEENAN DIRECTOR 0.00
Director
$0 $0 $0
JO BRODERICK DIRECTOR 0.00
Director
$0 $0 $0
BETH DEBSKI DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL HARRINGTON DIRECTOR 0.00
Director
$0 $0 $0
ANNIE HARRIS DIRECTOR 0.00
Director
$0 $0 $0
DAVID MORALES DIRECTOR 0.00
Director
$0 $0 $0
ELIZABETH O'HARA DIRECTOR 0.00
Director
$0 $0 $0
MARY SARRIS DIRECTOR 0.00
Director
$0 $0 $0
MIKE WHEELER DIRECTOR 0.00
Director
$0 $0 $0
JARED NICHOLSON DIRECTOR 0.00
Director
$0 $0 $0
KURT STEINBURG DIRECTOR 0.00
Director
$0 $0 $0
WILLIAM HEINEMAN DIRECTOR 0.00
Director
$0 $0 $0
SUE HOWLAND DIRECTOR 0.00
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 No data No data No data No data
2024 $110,093 $181,889 $21,434 $-71,796
2023 $273,066 $396,231 $93,230 $-123,165
2022 $315,522 $129,263 $216,395 $186,259
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