NORTHSIDE EDUCATION INC (EIN 454342063) - 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

2012

Legal Domicile

Principal Officer

JOSHUA ANDREWS

Phone

4043693500

Tax Period

2024-07-01 to 2025-06-30

NORTHSIDE EDUCATION INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $22.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.3M, a strong 37% operating margin.

Mission

TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY.

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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 $21,711,974

Program Service Revenue $613,512

Investment Income $478,869

Other Revenue $-74,543

TOTAL REVENUE $22,729,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,978,967

Fundraising Expenses $71,283

Program Expenses $11,435,855

Other Expenses $5,428,056

TOTAL EXPENSES $14,407,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,729,812	$20,570,624	+0.1%
Expenses	$14,407,023	$14,602,618	0.0%
Net Income	$8,322,789	$5,968,006	+0.4%

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

128

Volunteers

314

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

$178,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE TAPP	CHAIR	2.00	Officer Director	$0	$0	$0
JAMIE SHEPHERD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EMILY FARRELL	TREASURER	2.00	Officer Director	$0	$0	$0
LISA WOODS	SECRETARY	2.00	Officer Director	$0	$0	$0
LEO SMITH	MEMBER	2.00	Director	$0	$0	$0
NICHOLAS BUFORD	MEMBER	2.00	Director	$0	$0	$0
TISH SPEARMAN	MEMBER	2.00	Director	$0	$0	$0
JOSHUA ANDREW	HEAD OF SCHOOL	40.00	Officer	$132,437	$46,521	$178,958
AARON SCHEPPS	UPPER SCHOOL PRINCIPAL	40.00	Highest	$117,146	$43,883	$161,029
DAVID ROSENZWEIG	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$103,653	$29,984	$133,637
DAN HAN	LOWER SCHOOL PRINCIPAL	40.00	Highest	$104,159	$34,844	$139,003

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	$22,729,812	$14,407,023	$35,121,679	$8,322,789
2024	$20,570,624	$14,602,618	$27,862,860	$5,968,006
2023	$14,047,996	$13,390,077	$24,657,696	$657,919
2022	$10,930,191	$10,903,893	$18,997,823	$26,298
2021	$11,348,636	$9,989,761	$18,934,822	$1,358,875
2020	$9,422,943	$9,749,885	$17,296,285	$-326,942
2019	$8,773,078	$8,255,451	$16,219,662	$517,627
2018	$7,447,810	$7,343,196	$15,779,950	$104,614

NORTHSIDE EDUCATION INC