North End Area Seniors (EIN 411630847) - 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

1988

Legal Domicile

Phone

6514875135

Tax Period

2024-01-01 to 2024-12-31

North End Area Seniors, founded in 1988, is a micro nonprofit that reported $93K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 29% operating deficit.

Mission

In-home nursing care.

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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 $89,574

Program Service Revenue $0

Investment Income $3,793

Other Revenue $0

TOTAL REVENUE $93,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,354

Fundraising Expenses $0

Program Expenses $92,426

Other Expenses $28,457

TOTAL EXPENSES $120,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,367	$128,426	-0.3%
Expenses	$120,811	$100,140	+0.2%
Net Income	$-27,444	$28,286	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barb Hienz	Chairperson	2.00	Officer Director	$0	$0	$0
Richard Baldinelli	Treasurer	2.00	Officer Director	$0	$0	$0
Janet Caywood	Director	2.00	Director	$0	$0	$0
Bill Muckala	Director	2.00	Director	$0	$0	$0
Jill Weldin	Director	2.00	Director	$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
2024	$93,367	$120,811	$202,618	$-27,444
2023	$128,426	$100,140	$230,062	$28,286
2022	$129,794	$117,817	$201,776	$11,977
2021	$141,459	$110,684	$178,129	$30,775
2020	$132,928	$127,393	$147,354	$5,535
2019	$125,607	$121,943	$141,819	$3,664
2018	$122,558	$113,356	$138,155	$9,202

North End Area Seniors