NORTH HILL COMMUNITIES INC (EIN 264416455) - 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

2009

Legal Domicile

Principal Officer

JOSEPH A FRIAS

Phone

7814449910

Tax Period

2024-04-01 to 2025-03-31

NORTH HILL COMMUNITIES INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $41K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SUPPORTS NORTH HILL NEEDHAM, INC, NORTH HILL HOME HEALTH CARE, INC, AND CONNECTED FOR LIFE, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $41,264

Other Revenue $0

TOTAL REVENUE $41,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,264	$37,428	+0.1%
Expenses	N/A	$11,444	-1.0%
Net Income	N/A	$25,984	N/A

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

N/A

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

$875,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MELLACE	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY HOFFMAN CPA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH A FRIAS	PRESIDENT & CEO	2.00	Officer	$0	$39,065	$385,992
PATRICIA PAULIN	TREASURER	0.50	Officer	$0	$17,134	$195,849
MICHELLE HOULIHAN	CLERK/EXECUTIVE ASSISTANT	0.50	Officer	$0	$13,796	$104,619
KARALYN BERE	VP OF FINANCE	2.00	Officer	$0	$10,964	$188,985
DANA FINIZIO	DIRECTOR OF HUMAN SERVICES	2.00	Highest	$0	$8,516	$158,521

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	$41,264	No data	$955,862	No data
2024	$37,428	$11,444	$909,540	$25,984
2024	$37,428	$11,444	$909,540	$25,984
2023	$1,325,084	$1,324,151	$966,764	$933
2022	$907,714	$902,089	$928,543	$5,625
2021	$833,479	$804,524	$951,359	$28,955
2020	$1,205,624	$1,187,187	$785,483	$18,437
2019	$1,129,627	$1,105,915	$945,175	$23,712
2018	$1,060,050	$1,057,346	$1,884,788	$2,704

NORTH HILL COMMUNITIES INC