NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT (EIN 382536811) - 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

1985

Principal Officer

ELIZABETH WASHINGTON

Phone

2693445494

Tax Period

2023-01-01 to 2023-12-31

NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 794% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 91% operating margin.

Mission

TO SUPPORT GROWTH AND DEVELOPMENT OF THE NORTHSIDE THROUGH ADVOCACY, EDUCATION, TRAINING, AND AFFORDABLE HOUSING.

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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 $6,548,649

Program Service Revenue $0

Investment Income $12,717

Other Revenue $-6,253

TOTAL REVENUE $6,555,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,715

Fundraising Expenses $0

Program Expenses $353,790

Other Expenses $288,609

TOTAL EXPENSES $564,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,555,113	$733,094	+7.9%
Expenses	$564,324	$659,346	-0.1%
Net Income	$5,990,789	$73,748	+80.2%

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

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

$73,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH WASHINGTON	EXECUTIVE DI	40.00	Officer	$3,462	$0	$3,462
MATTIE JORDAN WOODS	PAST EXECUTI	40.00	Officer	$70,000	$0	$70,000
MILDRED SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY GORDON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RAYMOND RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
ERNEST HIGHTOWER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KLERK	DIRECTOR	1.00	Director	$0	$0	$0
RONNETTA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
AMINA SHAKIR	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$6,555,113	$564,324	$12,460,424	$5,990,789
2022	$733,094	$659,346	$6,665,765	$73,748
2021	$727,583	$659,913	$6,270,953	$67,670
2020	$1,759,302	$572,125	$6,384,347	$1,187,177
2019	$914,589	$406,194	$5,093,459	$508,395
2018	$1,007,013	$331,862	$4,516,299	$675,151

NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT