NORTH SIDE HIGH SCHOOL ALUMNI ASSO… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

ELIZABETH SHERMAN

Phone

2604714499

Tax Period

2023-09-01 to 2024-08-31

NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION INC, founded in 1987, is a micro nonprofit that reported $56K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $75K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE NORTHSIDE HIGH SCHOOL ALUMNI ASSOCIATION EXISTS TO CONDUCT ACTIVITIES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO THE BETTERMENT AND SUPPORT OF NORTH SIDE HIGH SCHOOL ALUMNI

Program Service Accomplishments

Program 1

Expenses: $2,000

Scholarships

Program 2

Expenses: $2,191

Seasoned Seniors Special Event Alumni Special Events

Program 3

Expenses: $21,945 Revenue: $5,500

Grants

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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 $36,638

Program Service Revenue $10,746

Investment Income $8,955

Other Revenue $0

TOTAL REVENUE $56,339

Expense Breakdown

Grants Paid $23,945

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,136

Other Expenses $50,764

TOTAL EXPENSES $74,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,339	$37,833	+0.5%
Expenses	$74,709	$54,832	+0.4%
Net Income	$-18,370	$-16,999	+0.1%

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
ELIZABETH SHERMAN	Executive Director	015.00	Officer Director	$0	$0	$0
MARCUS FARR	President	001.00	Officer Director	$0	$0	$0
MARISOL MARTINEZ SHARPE	Secretary	001.00	Officer Director	$0	$0	$0
HELEN GRIMES	Vice President	002.00	Officer 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	No data	No data	No data	No data
2024	$56,339	$74,709	$725,371	$-18,370
2023	$37,833	$54,832	$663,547	$-16,999
2022	$67,644	$40,596	$616,025	$27,048
2021	$38,320	$52,168	$670,578	$-13,848
2020	$49,349	$56,683	$552,594	$-7,334
2019	$50,164	$55,197	$532,223	$-5,033
2018	$53,459	$64,251	$556,792	$-10,792

NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION INC