NORTHSIDE DEVELOPMENT CORPORATION

EIN: 300698663 501(c)(3) Community Improvement

SPARTANBURG, SC

Total Revenue
$2,994,117
Total Expenses
$2,992,391
Total Assets
$27,115,720
Net Assets
$17,346,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
SC
Principal Officer
JOHN VERREAULT
Phone
8645980097
Tax Period
2024-07-01 to 2025-06-30

NORTHSIDE DEVELOPMENT CORPORATION, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $17.3M represent 70 months of operating reserves.

Mission

THE NORTHSIDE INITIATIVE IS WORKING TO FUNDAMENTALLY TRANSFORM THE NORTHSIDE NEIGHBORHOOD INTO A COMMUNITY OF CHOICE, WHERE CURRENT RESIDENTS CHOOSE TO STAY AND NEW PEOPLE CHOOSE TO MOVE. RESIDENTS WHO WANT TO STAY AND MAKE A BETTER LIFE FOR THEMSELVES IN THE NORTHSIDE WILL HAVE EVERY OPPORTUNITY TO DO SO. THE NORTHSIDE INITIATIVE HAS BEEN DESCRIBED AS THE MOST AMBITIOUS REDEVELOPMENT IN SPARTANBURG'S HISTORY. RESIDENTS AND STAKEHOLDERS AT ALL LEVELS WERE KEY TO THE DEVELOPMENT OF THIS IMPLEMENTATION PLAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,781,378
Program Service Revenue $113,584
Investment Income $230,950
Other Revenue $-131,795
TOTAL REVENUE $2,994,117

Expense Breakdown

Grants Paid $527,073
Salaries & Benefits $413,403
Fundraising Expenses $44,882
Program Expenses $2,607,307
Other Expenses $2,051,915
TOTAL EXPENSES $2,992,391

Year-over-Year Comparison

2024 2023 Change
Revenue $2,994,117 $2,137,592 +0.4%
Expenses $2,992,391 $2,187,192 +0.4%
Net Income $1,726 $-49,600 -1.0%
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

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Governance

Voting Members
18
Independent Members
18
Employees
13
Volunteers
61

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
5
$124,256
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WILLIAMSON EXECUTIVE DI 40.00
Officer
$112,813 $11,443 $124,256
CATHERINE BASS BLACK VICE CHAIR 2.30
Officer Director
$0 $0 $0
LARRY CRUDUP TRUSTEE 2.30
Director
$0 $0 $0
SHAUNTE EVANS TRUSTEE 2.30
Director
$0 $0 $0
REGGIE GETER SECRETARY 2.30
Officer Director
$0 $0 $0
TROY HANNA TRUSTEE 2.30
Director
$0 $0 $0
LAURA HENTHORN TRUSTEE 2.30
Director
$0 $0 $0
WANDA CHEEKS HOLMES TRUSTEE 2.30
Director
$0 $0 $0
WILLIAM BARNET III TRUSTEE 2.30
Director
$0 $0 $0
MEREDITH LINDSEY TRUSTEE 2.30
Director
$0 $0 $0
TAMARA MAKUPSON TRUSTEE 2.30
Director
$0 $0 $0
ALEX POWELL TREASURER 2.30
Officer Director
$0 $0 $0
CAREY ROTHSCHILD TRUSTEE 2.30
Director
$0 $0 $0
TIM SCHMITZ TRUSTEE 2.30
Director
$0 $0 $0
LORETTA SINGLETON TRUSTEE 2.30
Director
$0 $0 $0
CHRIS STORY TRUSTEE 2.30
Director
$0 $0 $0
MOLLY TALBOT-METZ TRUSTEE 2.30
Director
$0 $0 $0
JOHN VERREAULT CHAIR 2.30
Officer Director
$0 $0 $0
TERESA WRAY TRUSTEE 2.30
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 $2,994,117 $2,992,391 $27,115,720 $1,726
2024 $2,137,592 $2,187,192 $27,427,572 $-49,600
2023 $1,423,256 $3,022,133 $27,353,806 $-1,598,877
2022 $1,778,258 $1,723,841 $27,524,844 $54,417
2021 $3,382,243 $1,954,337 $29,640,691 $1,427,906
2020 $3,236,929 $3,387,197 $28,593,925 $-150,268
2019 $8,181,169 $2,157,771 $27,192,937 $6,023,398
2018 $7,054,584 $725,241 $14,171,667 $6,329,343
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