NORTHSIDE ALCOHOLICS BENEVOLENT ASSOCIATION INC (EIN 580898190) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

TAYLOR MCDONALD

Phone

4046362662

Tax Period

2023-01-01 to 2023-12-31

NORTHSIDE ALCOHOLICS BENEVOLENT ASSOCIATION INC, founded in 1970, is a small nonprofit that reported $177K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $225K exceeded revenue, resulting in a 27% operating deficit.

Mission

AID RECOVERY FROM ALCOHOLISM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,084

Program Service Revenue $67,727

Investment Income $5

Other Revenue $20,048

TOTAL REVENUE $176,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,722

Fundraising Expenses $8,272

Program Expenses $200,428

Other Expenses $182,523

TOTAL EXPENSES $225,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,864	$198,851	-0.1%
Expenses	$225,245	$161,943	+0.4%
Net Income	$-48,381	$36,908	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
TAYLOR MCDONALD	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN WEATHERMAN	TREASURER	10.00	Officer Director	$0	$0	$0
P TED BLANCHARD	MEMBERSHIP A	1.00	Officer	$0	$0	$0
STEVEN BURTON	HOUSE & GROU	1.00	Officer	$0	$0	$0
MICAH CLARK	MEMBERSHIP A	1.00	Officer	$0	$0	$0
PASHA CORNELL	MEMBERSHIP A	1.00	Officer	$0	$0	$0
GREGORY FORRESTER	VP/GROUP LIA	1.00	Officer	$0	$0	$0
ALLISON MCCORMACK	SECRETARY	1.00	Officer	$0	$0	$0
CHRISTOPHER WALKER	HOUSE & GROU	1.00	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
2024	No data	No data	No data	No data
2023	$176,864	$225,245	$385,683	$-48,381
2022	$198,851	$161,943	$433,854	$36,908
2021	$215,540	$160,575	$396,151	$54,965
2020	$196,048	$192,468	$342,140	$3,580
2019	$227,473	$158,706	$338,540	$68,767
2018	$149,551	$152,865	$268,241	$-3,314

NORTHSIDE ALCOHOLICS BENEVOLENT ASSOCIATION INC