NORTH NEWSTEAD ASSOCIATION

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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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTH NEWSTEAD ASSOCIATION, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $691K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $796K exceeded revenue, resulting in a 15% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $769,646 Revenue: $227,501

COMMUNITY BASED NEIGHBORHOOD IMPROVEMENT ASSOCIATION ORGANIZED TO ATTRACT NEW BUSINESS, IMPROVE THE NEIGHBORHOOD APPEARENCE, AS WELL AS CREATE RECREATIONAL OPPORTUNITIES FOR YOUTH TO STABILIZE THE...

COMMUNITY BASED NEIGHBORHOOD IMPROVEMENT ASSOCIATION ORGANIZED TO ATTRACT NEW BUSINESS, IMPROVE THE NEIGHBORHOOD APPEARENCE, AS WELL AS CREATE RECREATIONAL OPPORTUNITIES FOR YOUTH TO STABILIZE THE NEIGHBORHOOD

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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 $450,787

Program Service Revenue $0

Investment Income $0

Other Revenue $240,001

TOTAL REVENUE $690,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,789

Fundraising Expenses $0

Program Expenses $769,646

Other Expenses $577,845

TOTAL EXPENSES $795,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,788	$553,855	+0.2%
Expenses	$795,634	$805,229	0.0%
Net Income	$-104,846	$-251,374	-0.6%

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

N/A

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
CONSTANCE SIU	EXECUTIVE DIRECTOR	40.00	Highest	$91,800	$0	$91,800
SHIRLEY EVERETT	MEMBER	1.00	Director	$0	$0	$0
ROSIE WILLIS	MEMBER	1.00	Director	$0	$0	$0
ROBIN PENNY-EVANS	MEMBER	1.00	Director	$0	$0	$0
JUSTIN FEZZI	MEMBER	1.00	Director	$0	$0	$0
SAL MARTINEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN M DAVIES	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRENDA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ABDUL-KABA ABDULLLAH	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$690,788	$795,634	$2,171,091	$-104,846
2022	$553,855	$812,059	$2,251,466	$-258,204
2021	$692,162	$752,982	$2,539,744	$-60,820
2020	$644,212	$882,833	$2,322,700	$-238,621
2019	$598,847	$728,884	$2,318,926	$-130,037
2018	$580,467	$725,843	$2,314,592	$-145,376