THE NORTHSIDE COMMUNITY COUNCIL

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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

1975

Legal Domicile

Principal Officer

JAMES KINSMAN

Phone

5132840899

Tax Period

2018-01-01 to 2018-12-31

THE NORTHSIDE COMMUNITY COUNCIL, founded in 1975, is a small nonprofit in the Community Improvement sector that reported $103K in total revenue in fiscal year 2018. The organization ran a surplus of $43K, a strong 42% operating margin.

Mission

THE NORTHSIDE COMMUNITY COUNCIL IS A VOLUNTEER, COMMUNITY-BASED ORGANIZATION THAT PROVIDES AN OPPORTUNITY FOR ALL INDIVIDUALS AND GROUPS IN THE COMMUNITY TO PARTICIPATE IN NORTHSIDES PRESENT AND TO CHART NORTHSIDES FUTURE. AS SUCH, IT IS COMMITTED TO BRINGING PEOPLE OF DIVERSE BACKGROUNDS AND OPINIONS TOGETHER IN AN ATMOSPHERE THAT FOSTERS COOPERATION AND COMMUNICATION.

Program Service Accomplishments

Program 1

Expenses: $22,763

AS AN INDEPENDENT MONTHLY COMMUNICATION, THE NORTHSIDERS MISSION IS TO ENGAGE AND INFORM ABOUT LIFE AND CULTURE IN THE NORTHSIDE NEIGHBORHOOD. AS SUCH, THE NORTHSIDER IS COMMITTED TO PROVIDING...

AS AN INDEPENDENT MONTHLY COMMUNICATION, THE NORTHSIDERS MISSION IS TO ENGAGE AND INFORM ABOUT LIFE AND CULTURE IN THE NORTHSIDE NEIGHBORHOOD. AS SUCH, THE NORTHSIDER IS COMMITTED TO PROVIDING TIMELY, QUALITY AND INFORMATIVE COMMUNITY NEWS AND OPINIONS WHILE EMBRACING THE DIVERSITY OF THE NEIGHBORHOOD.

Program 2

Expenses: $33,423 Revenue: $30,863

NORTHSIDE FARMERS MARKET STRIVES TO MAKE HEALTHY LOCAL FOODS ACCESSIBLE TO EVERYONE. VISA, MASTERCARD, SNAP OHIO DIRECTION CARD, AND WIC TRANSACTIONS ARE ACCEPTED AT THE MARKET INFO BOOTH. IN...

NORTHSIDE FARMERS MARKET STRIVES TO MAKE HEALTHY LOCAL FOODS ACCESSIBLE TO EVERYONE. VISA, MASTERCARD, SNAP OHIO DIRECTION CARD, AND WIC TRANSACTIONS ARE ACCEPTED AT THE MARKET INFO BOOTH. IN ADDITION, NFM PARTICIPATES IN "PRODUCE PERKS", A MATCHING FUNDS INCENTIVE PROGRAM WHICH ALLOWS LOW-INCOME INDIVIDUALS TO RECEIVE UP TO 10 EACH MARKET VISIT FOR USE ON VEGETABLE AND FRUIT PURCHASES.

Program 3

Expenses: $3,670

A GENERAL FUND FOR THE NORTHSIDE COMMUNITY COUNCIL. THE NORTHSIDE COMMUNITY COUNCIL IS A VOLUNTEER, COMMUNITY-BASED ORGANIZATION THAT PROVIDES AN OPPORTUNITY FOR ALL INDIVIDUALS AND GROUPS IN THE...

A GENERAL FUND FOR THE NORTHSIDE COMMUNITY COUNCIL. THE NORTHSIDE COMMUNITY COUNCIL IS A VOLUNTEER, COMMUNITY-BASED ORGANIZATION THAT PROVIDES AN OPPORTUNITY FOR ALL INDIVIDUALS AND GROUPS IN THE COMMUNITY TO PARTICIPATE IN NORTHSIDE'S PRESENT AND TO CHART NORTHSIDE'S FUTURE. AS SUCH, IT IS COMMITTED TO BRINGING PEOPLE OF DIVERSE BACKGROUNDS AND OPINIONS TOGETHER IN AN ATMOSPHERE THAT FOSTERS COOPERATION AND COMMUNICATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $72,218

Program Service Revenue $30,863

Investment Income $29

Other Revenue $0

TOTAL REVENUE $103,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,856

Other Expenses $59,856

TOTAL EXPENSES $59,856

Year-over-Year Comparison

	2018	2017	Change
Revenue	$103,110	N/A	N/A
Expenses	$59,856	N/A	N/A
Net Income	$43,254	N/A	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

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
JAMES KINSMAN	TREASURER	N/A	Officer	$0	$0	$0
MARY JO MINERICH	PRESIDENT	N/A	Officer	$0	$0	$0
FRED NEUROHR	VICE PRESIDE	N/A	Officer	$0	$0	$0
MATI SENERCHIA	BOARD SECRET	N/A	Officer	$0	$0	$0
JAMES HELLER-JACKSON	COM SECRETAR	N/A	Officer	$0	$0	$0
LAUREN SHOCKLEY	COUNCIL SECR	N/A	Officer	$0	$0	$0
IOANNA PARASKEVOPOULOS	MEMBERSHIP S	N/A	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
2018	$103,110	$59,856	$124,781	$43,254