NORTH SHORE COMMUNITY SCHOOL

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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

2001

Legal Domicile

Principal Officer

JACKIE WEBB

Phone

2185250663

Tax Period

2024-07-01 to 2025-06-30

NORTH SHORE COMMUNITY SCHOOL, founded in 2001, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 7% surplus.

Mission

NORTH SHORE COMMUNITY SCHOOL'S MISSION IS TO EXCEL IN CONNECTING OUR STUDENTS' ACADEMICS AND LEARNING WITH THEIR NATURAL AND SOCIAL ENVIRONMENTS IN A NURTURING COMMUNITY SETTING.

Program Service Accomplishments

Program 1

Expenses: $4,093,316 Revenue: $183,987

THE SCHOOL'S PRESCHOOL PROGRAM SERVED 37 THREE TO FIVE YEAR OLDS, CLOSE TO FULL CAPACITY.

Program 2

NORTH SHORE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING CHILDREN GRADES PRESCHOOL TO SIXTH.

Program 3

THE ENVIRONMENTAL EDUCATOR MET WITH DIFFERENT GRADE LEVELS EVERY TRIMESTER TO DISCUSS THE PROGRESS MADE TOWARD ACHIEVING THE GOALS OUTLINED IN THE ENVIRONMENTAL LEARNING PLAN.

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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 $4,869,032

Program Service Revenue $183,987

Investment Income $67,997

Other Revenue $0

TOTAL REVENUE $5,121,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,126,397

Fundraising Expenses $0

Program Expenses $4,093,316

Other Expenses $1,618,643

TOTAL EXPENSES $4,745,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,121,016	$4,998,890	+0.0%
Expenses	$4,745,040	$4,614,454	+0.0%
Net Income	$375,976	$384,436	0.0%

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

$97,346

Total Directors

$298,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY PIERSON EVANS	EXECUTIVE DIRECTOR	40.00	Director	$108,360	$16,238	$124,598
HEATHER HEFTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE BOYUM	TREASURER (TEACHER)	40.00	Officer Director	$40,395	$7,814	$48,209
HARMONY FELDMAN MCCULLOUGH	CHAIR	1.00	Officer Director	$0	$0	$0
CHLOE ROLLO	SECRETARY (TEACHER)	40.00	Officer Director	$39,226	$9,911	$49,137
ERIN LABAT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DARCIE ROLFE	BOARD MEMBER (TEACHER)	40.00	Director	$69,687	$6,742	$76,429
JACKIE WEBB	BOARD MEMBER	1.00	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
2025	$5,121,016	$4,745,040	$3,125,612	$375,976
2024	$4,998,890	$4,614,454	$2,951,163	$384,436
2023	$4,515,611	$4,092,751	$3,042,689	$422,860
2022	$5,077,365	$4,398,773	$3,247,350	$678,592
2021	$4,342,332	$4,549,114	$3,204,686	$-206,782
2020	$4,077,990	$4,420,417	$3,541,427	$-342,427
2019	$3,988,240	$3,401,093	$4,244,121	$587,147
2018	$4,080,028	$4,722,559	$4,307,998	$-642,531