NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC (EIN 411279766) - 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

1974

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

EMERGENCY FOOD ASSISTANCE TO FAMILIES IN THE MINNEAPOLIS SURROUNDING AREAS.

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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 $1,024,747

Program Service Revenue $0

Investment Income $26,560

Other Revenue $0

TOTAL REVENUE $1,051,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,413

Fundraising Expenses $0

Program Expenses $1,130,628

Other Expenses $1,023,215

TOTAL EXPENSES $1,130,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,051,307	$1,044,480	+0.0%
Expenses	$1,130,628	$1,046,900	+0.1%
Net Income	$-79,321	$-2,420	+31.8%

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

400

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
BILL BAUER	VICE PRESIDENT	15.00	Officer	$0	$0	$0
MIKE BOURGEOIS	PROPERTY MANAGER	10.00	Officer	$0	$0	$0
JANE KALIN	SECRETARY	10.00	Officer	$0	$0	$0
RON KALIN	PRESIDENT	20.00	Officer	$0	$0	$0
PAUL JOHNSON	TREASURER	15.00	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
2025	No data	No data	No data	No data
2024	$1,051,307	$1,130,628	$1,162,629	$-79,321
2023	$1,044,480	$1,046,900	$1,251,831	$-2,420
2022	$1,031,050	$1,091,140	$1,251,081	$-60,090
2021	$870,874	$766,900	$1,305,518	$103,974
2020	$646,502	$638,680	$1,202,699	$7,822
2019	$744,250	$728,191	$1,193,206	$16,059

NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC