North Suburbs Access Corporation (EIN 411526260) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Jeff Ongstad

Phone

6517927512

Tax Period

2024-01-01 to 2024-12-31

North Suburbs Access Corporation, founded in 1990, is a small nonprofit that reported $913K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $2.0M represent 26 months of operating reserves.

Mission

We produce community focused digital media to educate and engage our citizens.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,500

Program Service Revenue $847,934

Investment Income $59,200

Other Revenue $3,842

TOTAL REVENUE $913,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,316

Fundraising Expenses $0

Program Expenses $867,045

Other Expenses $362,489

TOTAL EXPENSES $954,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$913,476	$981,501	-0.1%
Expenses	$954,805	$864,099	+0.1%
Net Income	$-41,329	$117,402	-1.4%

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

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

$133,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry Gunn	Chair	1.00	Officer Director	$0	$0	$0
Emily Dunsworth	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Duane Pulford	Secretary/ Treasurer	1.00	Officer Director	$0	$0	$0
Kurt Weber	Commissioner	1.00	Director	$0	$0	$0
Paula Meilke	Commissioner	1.00	Director	$0	$0	$0
Dave Miller	Commissioner	1.00	Director	$0	$0	$0
Andrew Gaspard	Commissioner	1.00	Director	$0	$0	$0
Julie Strahan	Commissioner	1.00	Director	$0	$0	$0
Wendy Webster	Commissioner	1.00	Director	$0	$0	$0
Jeff Ongstad	Executive Director	40.00	Officer	$56,037	$21,442	$133,516

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	$913,476	$954,805	$2,242,784	$-41,329
2023	$981,501	$864,099	$2,205,715	$117,402
2022	$979,191	$1,003,662	$2,156,169	$-24,471
2021	$1,090,050	$1,090,179	$2,007,342	$-129
2020	$938,571	$1,146,403	$2,016,343	$-207,832
2019	$996,696	$1,099,515	$2,220,026	$-102,819
2018	$976,210	$1,354,814	$2,301,094	$-378,604

North Suburbs Access Corporation