NORTH STAR INITIATIVE (EIN 273129156) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

MELINDA CLARK

Phone

7175682700

Tax Period

2024-01-01 to 2024-12-31

NORTH STAR INITIATIVE, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $667K, a strong 29% operating margin.

Mission

NORTH STAR INITIATIVE SUPPORTS WOMEN WHO ARE SURVIVORS OF DOMESTIC SEX TRAFFICKING BY PROVIDING PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL CARE THROUGH A CHRIST-CENTERED FOCUS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,225,224

Program Service Revenue $0

Investment Income $83,256

Other Revenue $-6,784

TOTAL REVENUE $2,301,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,576

Fundraising Expenses $103,700

Program Expenses $1,434,809

Other Expenses $603,816

TOTAL EXPENSES $1,634,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,301,696	$1,186,893	+0.9%
Expenses	$1,634,392	$1,015,469	+0.6%
Net Income	$667,304	$171,424	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$97,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA CLARK	EXECUTIVE DI	45.00	Officer	$97,796	$0	$97,796
JOHN BOMBERGER	VICE-CHAIRPE	0.50	Officer Director	$0	$0	$0
CLAIRE CHIVINGTON	SECRETARY	0.50	Officer Director	$0	$0	$0
KELLY GOOCH	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
EMMA HERRARA	BOARD MEMBER	0.50	Director	$0	$0	$0
JOY HUNGERFORD	TREASURER	1.50	Officer Director	$0	$0	$0
MELANIE RANKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTINE SAUDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN SCHMIERER	BOARD MEMBER	0.50	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
2024	$2,301,696	$1,634,392	$4,378,787	$667,304
2023	$1,186,893	$1,015,469	$3,612,598	$171,424
2022	$1,634,885	$771,019	$3,381,354	$863,866
2021	$1,828,424	$783,578	$2,506,450	$1,044,846
2020	$983,427	$552,254	$1,479,832	$431,173
2019	$575,701	$530,742	$1,033,689	$44,959
2018	$514,675	$453,402	$994,383	$61,273

NORTH STAR INITIATIVE