THE NORTHSIDE CHURCH

EIN: 463489089 501(c)(3)

SPARTANBURG, SC

Total Revenue
$70,202
Total Expenses
$81,957
Total Assets
$518,891
Net Assets
$493,034
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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
2013
Legal Domicile
SC
Phone
8646489673
Tax Period
2019-01-01 to 2019-12-31

THE NORTHSIDE CHURCH, founded in 2013, is a micro nonprofit that reported $70K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $82K exceeded revenue, resulting in a 17% operating deficit.

Mission

CHURCH - REACHING NORTHSIDE SPARTANBURG FOR CHRIST, ONE FAMILY AT A TIME. ALSO PROVIDING AFTERSCHOOL CARE, TUTORING MUSIC LESSIONS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $70,202
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $70,202

Expense Breakdown

Grants Paid $1,508
Salaries & Benefits $23,101
Fundraising Expenses $0
Program Expenses $81,957
Other Expenses $57,348
TOTAL EXPENSES $81,957

Year-over-Year Comparison

2019 2018 Change
Revenue $70,202 $64,237 +0.1%
Expenses $81,957 $72,919 +0.1%
Net Income $-11,755 $-8,682 +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

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Governance

Voting Members
17
Independent Members
N/A
Employees
2
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
2
$15,000
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK EVERETT CEO 055.00
Officer
$15,000 $0 $15,000
JOE BUNETT DIRECTOR N/A
Director
$0 $0 $0
ANDY HAYES CFO N/A
Officer
$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
2019 $70,202 $81,957 $518,891 $-11,755
2018 $64,237 $72,919 $505,019 $-8,682
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