NORTH SHORE TECHNOLOGY COUNCIL INC (EIN 550789598) - 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

2002

Legal Domicile

Principal Officer

HILLARY SEFCIK

Phone

9785619004

Tax Period

2024-07-01 to 2025-06-30

NORTH SHORE TECHNOLOGY COUNCIL INC, founded in 2002, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $86K left a modest 4% surplus.

Mission

TO BUILD A STRONG ECOSYSTEM FOR THE SUCCESS OF TECHNOLOGY BUSINESSES NORTH OF BOSTON BY FACILITATING COLLABORATION, NETWORKING, PROFESSIONAL GROWTH AND ECONOMIC DEVELOPMENT IN A COLLEGIAL FASHION. THE NSTC WELCOME THE PARTICIPATION OF TECHNOLOGY BUSINESES, SENIOR EXECUTIVE AND EMPLOYEE OF TECHNOLOGY BUSINESSES, ENTREPRENEURS, COMPANIES THAT SUPPORT TECHNOLOGY BUSINESS, ACADEMIC AND GOVERMENTAL UNITS AND NON-PROFITS.

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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 $89,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,669

Other Expenses $85,669

TOTAL EXPENSES $85,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,692	$57,387	+0.6%
Expenses	$85,669	$64,961	+0.3%
Net Income	$4,023	$-7,574	-1.5%

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

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
CAROLYN CAMPOT	DIRECTOR	2.00	Director	$0	$0	$0
TOM CHMURA	DIRECTOR	2.00	Director	$0	$0	$0
TRACY CURLEY	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN DOROGUSKER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA FARMER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS IISLEY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES KAWSKI	DIRECTOR	2.00	Director	$0	$0	$0
ANGUS MCQUILKEN	DIRECTOR	2.00	Director	$0	$0	$0
JIM WILKINSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PRICE	DIRECTOR	2.00	Director	$0	$0	$0
GREG RACINE	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY SEFCIK	TREASURER	2.00	Officer	$0	$0	$0
SUE HOWLAND	SECRETARY	2.00	Officer	$0	$0	$0
GENE WONG	PRESIDENT	2.00	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
2025	$89,692	$85,669	$16,446	$4,023
2024	$57,387	$64,961	$11,650	$-7,574
2023	$55,254	$55,794	$19,217	$-540
2022	$25,460	$45,874	$19,933	$-20,414
2021	$24,965	$28,893	$40,136	$-3,928

NORTH SHORE TECHNOLOGY COUNCIL INC