NORTHEAST SECURITY ALLIANCE (EIN 273754947) - 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

2010

Legal Domicile

Principal Officer

NORTHEAST INDUSTRIAL ASSOCIATION

Tax Period

2022-01-01 to 2022-12-31

NORTHEAST SECURITY ALLIANCE, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE LIMITED LIABILITY COMPANY WAS FORMED ON SEPTEMBER 15, 2010 WITH THE SOLE PURPOSE TO PROVIDE SECURITY PATROLS USING OFF DUTY KANSAS CITY POLICE OFFICERS. THE PURPOSE TO MINIMIZE ACTS OF VANDALISM, THEFT, TRESPASSING, LOITERING AND VAGRANCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $50,141

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $50,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,489

Other Expenses $66,489

TOTAL EXPENSES $66,489

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,150	$74,258	-0.3%
Expenses	$66,489	$71,621	-0.1%
Net Income	$-16,339	$2,637	-7.2%

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

N/A

Volunteers

N/A

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
NORTHEAST INDUSTRIAL ASSOCIATION	MEMBER	5.00	Officer	$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
2022	$50,150	$66,489	$32,934	$-16,339
2021	$74,258	$71,621	$49,273	$2,637
2020	$67,431	$74,633	$46,636	$-7,202
2019	$82,836	$78,406	$53,838	$4,430
2018	$70,984	$81,546	$49,408	$-10,562

NORTHEAST SECURITY ALLIANCE