NORTH SHORE WORKER'S COMMUNITY FUND INC

EIN: 383851441 501(c)(3) Human Services

LYNN, MA

Total Revenue
$734,219
Total Expenses
$541,568
Total Assets
$391,242
Net Assets
$391,242
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MA
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

Program Service Accomplishments

Program 1
Expenses: $435,879 Revenue: $734,219

LYNN COMMUNITY ENRICHMENT PROGRAM (LCEP): NEW LYNN COALITION PARTNERED WITH LYNN PUBLIC SCHOOLS TO OFFER A WIDE RANGE OF SKILL-BASED COURSES THROUGH LCEP. THESE COURSES ENROLLED MANY COMMUNITY...

Read more

LYNN COMMUNITY ENRICHMENT PROGRAM (LCEP): NEW LYNN COALITION PARTNERED WITH LYNN PUBLIC SCHOOLS TO OFFER A WIDE RANGE OF SKILL-BASED COURSES THROUGH LCEP. THESE COURSES ENROLLED MANY COMMUNITY MEMBERS WHO GATHERED VALUABLE SKILLS; ENABLING THE TO SECURE EMPLOYMENT AND IMPROVE THEIR ECONOMIC PROSPECTS.

Program 2
Expenses: $0 Revenue: $0

GROCERY DELIVERY PROGRAM EXPANSION: OUR GROCERY DELIVERY PROGRAM SAW SIGNIFICANT GROWTH THIS YEAR; NOW SERVING UP TO 750 FAMILIES MONTHLY. THIS WAS MADE POSSIBLE WITH $700,000 OF IN-KIND FOOD AID...

Read more

GROCERY DELIVERY PROGRAM EXPANSION: OUR GROCERY DELIVERY PROGRAM SAW SIGNIFICANT GROWTH THIS YEAR; NOW SERVING UP TO 750 FAMILIES MONTHLY. THIS WAS MADE POSSIBLE WITH $700,000 OF IN-KIND FOOD AID SUPPORT FROM MY BROTHERS TABLE, INC.; GREATLY BOLSTERING FOOD SECURITY IN THE LYNN, MA COMMUNITY.

Program 3
Expenses: $0 Revenue: $0

SUCCESSFUL CAMPAIGNS FOR SOCIAL CHANGE: WE SPEARHEADED SEVERAL IMPACTFUL CAMPAIGNS, INCLUDING THOSE FOCUSED ON AFFORDABLE HOUSING, RACIAL JUSTICE, AND UNARMED COMMUNITY SAFETY. HIGHLIGHTS INCLUDE THE...

Read more

SUCCESSFUL CAMPAIGNS FOR SOCIAL CHANGE: WE SPEARHEADED SEVERAL IMPACTFUL CAMPAIGNS, INCLUDING THOSE FOCUSED ON AFFORDABLE HOUSING, RACIAL JUSTICE, AND UNARMED COMMUNITY SAFETY. HIGHLIGHTS INCLUDE THE ANNUAL MAY DAY MARCH, WHICH FEATURED SPEAKERS ON LABOR RIGHTS, FOOD INSECURITY, EDUCATION, AND HOUSING AFFORDABILITY. WE ALSO ORGANIZED VOTER FORUMS TO FOSTER CIVIC ENGAGEMENT AND EDUCATE THE COMMUNITY ON PRESSING ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
35
Volunteers
25

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
5
$63,988
Total Directors
20
$16,500
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTH SHORE WORKER'S COMMUNITY FUND INC with other nonprofits in Massachusetts and across the country.