43 NORTH INC (EIN 352608671) - 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

2017

Legal Domicile

Principal Officer

DOBBIE KATIE

Tax Period

2025-01-01 to 2025-12-31

43 NORTH INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $153K in total revenue in fiscal year 2025. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 88% operating margin.

Mission

TO PROVIDE SAFE AND STABLE HOUSING TO ADULTS WITH INTELLECTUAL DISABILITIES. WE ARE DEDICATED TO OFFER AN ENVIRONMENT OF INCLUSIVITY AND EMPOWERMENT SO THAT OUR RESIDENTS MAY ACHIEVE MAXIMUM INDEPENDENCE AND QUALITY OF LIFE AS MEMBERS OF OUR COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $123,729

Program Service Revenue $0

Investment Income $29,415

Other Revenue $0

TOTAL REVENUE $153,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,850

TOTAL EXPENSES $18,850

Year-over-Year Comparison

	2025	2024	Change
Revenue	$153,144	$75,931	+1.0%
Expenses	$18,850	$18,541	+0.0%
Net Income	$134,294	$57,390	+1.3%

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
DOBBIE KATIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUST JEFF	SECRETARY	1.00	Officer Director	$0	$0	$0
LASKI JIM	BOARD MEMBER	1.00	Director	$0	$0	$0
HENNESSY DAVE	BOARD MEMBER	1.00	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	$153,144	$18,850	$902,676	$134,294
2024	$75,931	$18,541	$787,666	$57,390
2023	$90,818	$2,772	$724,520	$88,046
2022	$56,132	$4,832	$630,620	$51,300
2021	$99,003	$3,133	$586,481	$95,870
2020	$76,734	$5,345	$489,529	$71,389
2019	$139,314	$1,202	$418,140	$138,112
2018	$232,049	$426	$280,028	$231,623

43 NORTH INC