NORTH END FOUNDATION OF BEREA INC (EIN 300480414) - 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

2008

Legal Domicile

Principal Officer

DAUNE JAYNES

Phone

4402432988

Tax Period

2023-01-01 to 2023-12-31

NORTH END FOUNDATION OF BEREA INC, founded in 2008, is a micro nonprofit in the Education sector that reported $61K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $69K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO IMPROVE THE GENERAL EDUCATIONAL LEVEL WITHIN THE COMMUNITY AND TO PROMOTE CITIZENSHIP.

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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 $5,973

Program Service Revenue $54,909

Investment Income $118

Other Revenue $0

TOTAL REVENUE $61,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,911

Fundraising Expenses $2,374

Program Expenses $60,090

Other Expenses $31,371

TOTAL EXPENSES $69,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,000	$97,641	-0.4%
Expenses	$69,282	$114,973	-0.4%
Net Income	$-8,282	$-17,332	-0.5%

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

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
LILLIAN ANDERSON	ASST MANAGIN	1.00	Director	$0	$0	$0
LELIA AUSTIN	SECRETARY	1.00	Director	$0	$0	$0
CJ HARKNESS	MANAGING DIR	1.00	Director	$0	$0	$0
ANN HEYWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARETTE KEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FERRIS KLEEM	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD DIFRANCESCO	PRESIDENT	2.00	Officer	$0	$0	$0
DAUNE JAYNES	TREASURER	2.00	Officer	$0	$0	$0
GREGORY SPONSELLER	ASSISTANT TR	1.00	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
2023	$61,000	$69,282	$9,469	$-8,282
2022	$97,641	$114,973	$17,751	$-17,332
2021	$97,494	$99,382	$35,083	$-1,888
2020	$79,938	$64,516	$36,971	$15,422
2019	$83,116	$83,686	$21,549	$-570
2018	$89,130	$84,502	$22,119	$4,628

NORTH END FOUNDATION OF BEREA INC