NORTH SIDE MOVEMENT

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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

Principal Officer

Nati Saldivar

Phone

4322135461

Tax Period

2022-01-01 to 2022-12-31

NORTH SIDE MOVEMENT, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $117K in total revenue in fiscal year 2022.

Mission

WITH THE ACQUISTION OF ST. THOMAS SQUARE THE NORTH SIDE MOVEMENT, NSM, HAS VOWED TO BE A BEACON OF HOPE IN HOWARD COUNTY. WE SERVE OUR COMMUNITY BY PROVIDING INNOVATED WAYS TO HELP THEM LEARN, PROSPER, AND CREATE LONG LASTING BONDS.

Program Service Accomplishments

Program 1

Expenses: $11,800 Revenue: $0

OUR LONGEST SERVICE TO THE COMMUNITY IS HOSTING OUR HEAD TO TOE PROGRAM. THIS PROGRAM, PROVIDES SCHOOL-AGED CHILDREN WITH A FREE HAIRCUT, UNDER CLOTHES, AND A HAIRCUT TO START THE SCHOOL YEAR...

OUR LONGEST SERVICE TO THE COMMUNITY IS HOSTING OUR HEAD TO TOE PROGRAM. THIS PROGRAM, PROVIDES SCHOOL-AGED CHILDREN WITH A FREE HAIRCUT, UNDER CLOTHES, AND A HAIRCUT TO START THE SCHOOL YEAR PREPARED. AT THIS EVENT WE HAVE OVER 2,500 PEOPLE IN ATTENDANCE AND SERVE AROUND 500 CHILDREN.

Program 2

Expenses: $5,000 Revenue: $0

WE PURCHASED SCHOOL DESKS AND OTHER SUPPLIES TO RENOVATE CLASSROOMS INSIDE OF THE COMMUNITY CENTER.

Program 3

Expenses: $35,000 Revenue: $0

WE CONNECTED THE NEW SPLIT AC UNITS THAT WERE PURCHASED FOR THE NORTHERN CLASSROOMS IN 2021 TO OUR GENERATOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $117,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $37,000

Program Expenses $66,200

Other Expenses $118,080

TOTAL EXPENSES $118,080

Year-over-Year Comparison

	2022	2021	Change
Revenue	$117,000	$120,000	0.0%
Expenses	$118,080	$114,773	+0.0%
Net Income	$-1,080	$5,227	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eddilisa Saldivar	Treasurer	25	Officer Director	$0	$0	$0
Nati Saldivar	President	16.00	Officer Director	$0	$0	$0
Scott Emerson	Member	5	Officer	$0	$0	$0
Ramon Saldivar	Member	12	Officer	$0	$0	$0
Julia Hartman	Member	14.00	Key Emp	$0	$0	$0
Jonathan Ray	Board Member	12	Key Emp	$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
2022	$117,000	$118,080	$135,618	$-1,080
2021	$120,000	$114,773	$149,968	$5,227
2020	$36,702	$29,135	$144,663	$7,567