NORTH SHORE HORIZONS INC (EIN 411451736) - 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

1981

Legal Domicile

Principal Officer

SHANNON ERICKSON

Phone

2188345924

Tax Period

2024-07-01 to 2025-06-30

NORTH SHORE HORIZONS INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE COMMUNITY EDUCATION, OUTREACH, AND TRAUMA-INFORMED SERVICES TO THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.

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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 $357,491

Program Service Revenue $30,564

Investment Income $11

Other Revenue $-1,099

TOTAL REVENUE $386,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,780

Fundraising Expenses $4,141

Program Expenses $316,488

Other Expenses $142,756

TOTAL EXPENSES $394,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,967	$319,895	+0.2%
Expenses	$394,536	$360,972	+0.1%
Net Income	$-7,569	$-41,077	-0.8%

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

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

$109,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI WANGEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARC PORTER WALLACE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MILES RINGSRED	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRI Q	BOARD RECORDER	1.00	Officer Director	$0	$0	$0
SUSAN ROSETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN A SEWELL	EXECUTIVE DIRECTOR (THRU 6/25)	44.00	Officer	$86,211	$22,848	$109,059

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	$386,967	$394,536	$694,075	$-7,569
2024	$319,895	$360,972	$687,813	$-41,077
2023	$271,531	$381,364	$723,917	$-109,833
2022	$331,460	$400,437	$839,447	$-68,977
2021	$316,395	$394,158	$908,221	$-77,763
2020	$434,008	$427,846	$985,378	$6,162
2019	$379,034	$438,074	$983,380	$-59,040
2018	$405,658	$426,515	$1,031,140	$-20,857

NORTH SHORE HORIZONS INC