Northalsted Area Merchants Association (EIN 363506573) - 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

1981

Legal Domicile

Principal Officer

Andrew Knecht

Phone

7738830500

Tax Period

2023-01-01 to 2023-12-31

Northalsted Area Merchants Association, founded in 1981, is a small nonprofit that reported $782K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 60% operating margin.

Mission

Promote local community and economic growth

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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 $42,641

Program Service Revenue $147,110

Investment Income $6

Other Revenue $592,132

TOTAL REVENUE $781,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,904

Fundraising Expenses $50,451

Program Expenses $143,055

Other Expenses $117,652

TOTAL EXPENSES $313,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,889	$304,343	+1.6%
Expenses	$313,556	$414,937	-0.2%
Net Income	$468,333	$-110,594	-5.2%

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
Ramesh Ariyanayakam	Director	5.00	Director	$0	$0	$0
Mickey Hornick	Director	5.00	Director	$0	$0	$0
Lake Alen	Director	5.00	Director	$0	$0	$0
Brad Balof	Director	5.00	Director	$0	$0	$0
Dr Robin Gay-Stafford	Director	5.00	Director	$0	$0	$0
Niko Zistakis	Director	5.00	Director	$0	$0	$0
Daniel Quinn	Director	5.00	Director	$0	$0	$0
Dr Andrew Knecht	President	5.00	Officer	$0	$0	$0
Dusty Carpenter	Treasurer	5.00	Officer	$0	$0	$0
Micah Hilgendorf	Secretary	5.00	Officer	$0	$0	$0
Mark Liberson	Vice President	5.00	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
2024	No data	No data	No data	No data
2023	$781,889	$313,556	$844,840	$468,333
2022	$304,343	$414,937	$368,195	$-110,594
2021	$314,422	$265,872	$463,288	$48,550
2020	$112,156	$289,870	$421,163	$-177,714
2019	$653,294	$493,161	$638,043	$160,133

Northalsted Area Merchants Association