OLD NORTHSIDE FOUNDATION INC (EIN 351804206) - 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

1990

Legal Domicile

Principal Officer

MEGAN ROBINSON

Phone

3176124079

Tax Period

2024-01-01 to 2024-12-31

OLD NORTHSIDE FOUNDATION INC, founded in 1990, is a micro nonprofit in the Environment sector that reported $61K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 26% operating margin.

Mission

TO PROMOTE, PROTECT, AND RESTORE OR REPLACE OLD NORTHSIDE NEIGHBORHOOD. TO REPLACE ITS ARTIFACTS, INCLUDING STREET LIGHTING, SIGNAGE, PARKS, FORESTATION, ART, AND LANDSCAPING. TO REPAIR, MAINTAIN, AND DEVELOP THE INFRASTRUCTURE OF DETERIORATED PROPERTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,498

Program Service Revenue $0

Investment Income $16,873

Other Revenue $-2,115

TOTAL REVENUE $61,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,178

Other Expenses $45,319

TOTAL EXPENSES $45,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,256	$52,917	+0.2%
Expenses	$45,319	$58,810	-0.2%
Net Income	$15,937	$-5,893	-3.7%

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

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
HILARY BARNES	PRESIDENT	5.00	Officer Director	$0	$0	$0
INGA BRISSMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG KUETERMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAT MCGUFFEY	DIRECTOR	1.00	Director	$0	$0	$0
ROB MEASEL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MEGAN ROBINSON	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG SAPP	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WALLS	SECRETARY	5.00	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	$61,256	$45,319	$534,277	$15,937
2022	$54,569	$72,033	$487,071	$-17,464
2021	$85,547	$49,980	$499,905	$35,567
2020	$55,716	$104,156	$464,338	$-48,440
2019	$79,688	$52,892	$512,778	$26,796

OLD NORTHSIDE FOUNDATION INC