NORTH END COMMUNITY MINISTRY (EIN 383572938) - 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

2005

Legal Domicile

Principal Officer

LAURA CASTLE

Phone

6164541097

Tax Period

2024-01-01 to 2024-12-31

NORTH END COMMUNITY MINISTRY, founded in 2005, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $274K left a modest 8% surplus.

Mission

TO PROVIDE EMERGENCY FOOD, CLOTHING, AND REFERRAL SERVICES TO LOWER INCOME INDIVIDUALS AND TO PROVIDE ENRICHMENT AND INFORMAL EDUCATIONAL EXPERIENCES FOR CHILDREN AND PARENTS IN OUR SERVICE AREA.

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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 $295,640

Program Service Revenue $0

Investment Income $1,038

Other Revenue $0

TOTAL REVENUE $296,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,322

Fundraising Expenses $0

Program Expenses $81,432

Other Expenses $132,312

TOTAL EXPENSES $273,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,678	$265,904	+0.1%
Expenses	$273,634	$260,507	+0.1%
Net Income	$23,044	$5,397	+3.3%

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

Volunteers

300

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
LAURA CASTLE	EXECUTIVE DIRECTOR	40.00	Highest	$91,982	$0	$91,982
MICHAEL BETZ	DIRECTOR	5.00	Director	$0	$0	$0
KEITH BOEVE	DIRECTOR	5.00	Director	$0	$0	$0
CATHY CALVENEAU	PRESIDENT	5.00	Director	$0	$0	$0
JOHN DYKEMA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID FIGG	DIRECTOR	5.00	Director	$0	$0	$0
KAREN FISHER	TREASURER	5.00	Director	$0	$0	$0
JIM HUNSBERGER	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN LYONS	DIRECTOR	5.00	Director	$0	$0	$0
LOIS OOMKES	DIRECTOR	5.00	Director	$0	$0	$0
KATHY OVERBEEK	SECRETARY	5.00	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	$296,678	$273,634	$196,712	$23,044
2023	$265,904	$260,507	$173,668	$5,397
2021	$261,647	$204,452	$219,727	$57,195
2020	$262,256	$189,831	$162,532	$72,425

NORTH END COMMUNITY MINISTRY