NORTHSTAR RESIDENTIAL CARE INC (EIN 431770266) - 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

1996

Legal Domicile

Principal Officer

David B North

Phone

8163929242

Tax Period

2023-01-01 to 2023-12-31

NORTHSTAR RESIDENTIAL CARE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

NORTHSTAR RESIDENTIAL CARE INC. PROVIDES COMMUNITY SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL SERVICES AN ADULT DAY HABILITATION PROGRAM AND EMPLOYMENT SERVICES.

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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 $500

Program Service Revenue $3,272,795

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,273,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,224,207

Fundraising Expenses $0

Program Expenses $2,650,239

Other Expenses $1,009,809

TOTAL EXPENSES $3,234,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,273,295	$3,237,640	+0.0%
Expenses	$3,234,016	$2,745,635	+0.2%
Net Income	$39,279	$492,005	-0.9%

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

$231,114

Total Directors

$231,114

Key Employees

$573,611

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NORTH	PRESIDENT-DIRECTOR-EXECUTIVE DIRECTOR	80.00	Officer Director Key Emp Highest	$231,114	$0	$231,114
DEBORAH K NORTH	EXECUTIVE DIRECTOR	80.00	Key Emp Highest	$234,193	$0	$234,193
LEEANN WILCUTT	OFFICE MANAGER	80.00	Key Emp	$108,304	$0	$108,304
MARK HUGHES	VICE-PRESIDENT-DIRECTOR	0.00	Officer Director	$0	$0	$0
JOSEPH HESMAN	SECRETARY-DIRECTOR	0.00	Officer Director	$0	$0	$0
JONATHAN RICHARDS	TREASURER-DIRECTOR	0.00	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	$3,273,295	$3,234,016	$601,310	$39,279
2022	$3,237,640	$2,745,635	$470,336	$492,005
2021	$2,059,197	$1,968,694	$366,293	$90,503
2020	$1,484,938	$1,646,235	$250,136	$-161,297

NORTHSTAR RESIDENTIAL CARE INC