NORTH SHORE WORKER'S COMMUNITY FUND INC (EIN 383851441) - 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

2010

Legal Domicile

Principal Officer

TSHILANDA MUKALA

Phone

7814698497

Tax Period

2023-01-01 to 2023-12-31

NORTH SHORE WORKER'S COMMUNITY FUND INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 26% operating margin.

Mission

TO ORGANIZE ALL SECTORS OF LYNNS MULTI-CULTURAL AND MULTI-RACIAL POPULATION WORKING TOWARDS A PERMANENT, UNIFIED SOCIAL AND POLITICAL FORCE THAT FIGHTS FOR SOCIAL JUSTICE FOR ALL THROUGH EDUCATION, RESEARCH AND ECONOMIC ACTIVITIES

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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 $734,219

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $734,219

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $457,836

Fundraising Expenses $5,971

Program Expenses $435,879

Other Expenses $80,732

TOTAL EXPENSES $541,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,219	$422,151	+0.7%
Expenses	$541,568	$412,650	+0.3%
Net Income	$192,651	$9,501	+19.3%

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

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

$63,988

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TSHILANDA MUKALA	PRESIDENT	5.00	Officer Director	$0	$0	$0
JACQUELINE FITZHUGH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURA GALLANT	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN FEINBERG	SECRETARY	30.00	Officer Director	$12,950	$0	$12,950
MARIA CARRASCO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELISABETH DALEY	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL COHEN-GLINICK	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE KUZIA-HILLS	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC SIMON HODES	DIRECTOR	1.00	Director	$0	$0	$0
COLETTE LIMA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA OKENY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN PAUL	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA PAZ	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PETERSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ROBERT REYNOLDS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MAGALIE TORRES-ROWE	DIRECTOR	1.00	Director	$0	$0	$0
JULIO RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WHITE	DIRECTOR	1.00	Director	$250	$0	$250
JEFFREY C CROSBY	EX-OFFICIO	15.00	Director	$3,300	$0	$3,300
TANVEER MALIK	EXECUTIVE DIRECTOR	40.00	Officer	$51,038	$0	$51,038

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	$734,219	$541,568	$391,242	$192,651
2022	$422,151	$412,650	$198,591	$9,501
2021	$465,152	$401,029	$189,090	$64,123
2020	$319,155	$306,653	$124,967	$12,502

NORTH SHORE WORKER'S COMMUNITY FUND INC