NORTH SIDE HOUSING AND SUPPORTIVE SERVICES (EIN 363318158) - 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

Legal Domicile

Principal Officer

DUNCAN WARD

Phone

7732446401

Tax Period

2024-07-01 to 2025-06-30

NORTH SIDE HOUSING AND SUPPORTIVE SERVICES is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

Our mission is to end homelessness in the lives of individuals by providing housing and comprehensive supportive services. We also strive to eradicate the conditions that cause, contribute to and exacerbate homelessness.

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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 $2,978,190

Program Service Revenue $47,127

Investment Income $0

Other Revenue $5,400

TOTAL REVENUE $3,030,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,437

Fundraising Expenses $0

Program Expenses $2,455,492

Other Expenses $1,238,931

TOTAL EXPENSES $3,069,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,030,717	$2,969,808	+0.0%
Expenses	$3,069,368	$3,126,358	0.0%
Net Income	$-38,651	$-156,550	-0.8%

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

$107,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUNCAN WARD	Executive Dir.	40.00	Officer	$107,061	$0	$107,061
PETER MARCHESE	President	2.00	Officer Director	$0	$0	$0
JOSEPH DAY	Vice President	2.00	Officer Director	$0	$0	$0
STEPHEN SANDLER	Treasurer	2.00	Officer Director	$0	$0	$0
ANN-LOUISE HAAK	Director	2.00	Director	$0	$0	$0
DONALD E GOFF	Director	2.00	Director	$0	$0	$0
ALBERTO PNCE DE LEON	Director	2.00	Director	$0	$0	$0
LISA SARGENT-DAVIS	Director	2.00	Director	$0	$0	$0
MICHELE REEVE	Director	2.00	Director	$0	$0	$0
TODD WOLCOTT	Director	2.00	Director	$0	$0	$0
DICK SIMPSON	Director	2.00	Director	$0	$0	$0
ANTHONY MILLS	Director	2.00	Director	$0	$0	$0
TOM KLEIN	Director	2.00	Director	$0	$0	$0
CLYDE EBANKS	Director	2.00	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	$3,030,717	$3,069,368	$1,761,973	$-38,651
2024	No data	No data	No data	No data
2024	$2,969,808	$3,126,358	$1,648,438	$-156,550
2023	$2,638,515	$2,784,513	$626,420	$-145,998
2022	$2,885,558	$2,797,263	$443,103	$88,295
2021	$3,141,268	$3,074,354	$321,963	$66,914
2020	$2,734,773	$2,708,428	$684,310	$26,345
2019	$2,306,736	$2,453,092	$370,897	$-146,356
2018	$2,423,007	$2,358,322	$359,805	$64,685

NORTH SIDE HOUSING AND SUPPORTIVE SERVICES