NORTHSIDE YOUTH ORGANIZATION INC (EIN 581025039) - 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

1961

Legal Domicile

Principal Officer

JOHN ROSS CONWAY

Phone

4042561483

Tax Period

2023-09-01 to 2024-08-31

NORTHSIDE YOUTH ORGANIZATION INC, founded in 1961, is a community nonprofit in the Recreation & Sports sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 34% operating margin.

Mission

YOUTH SPORTS PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,175,000

Program Service Revenue $5,259,366

Investment Income $127,694

Other Revenue $0

TOTAL REVENUE $7,562,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,742

Fundraising Expenses $0

Program Expenses $4,393,878

Other Expenses $4,803,970

TOTAL EXPENSES $4,957,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,562,060	$6,291,122	+0.2%
Expenses	$4,957,712	$4,410,996	+0.1%
Net Income	$2,604,348	$1,880,126	+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

Volunteers

150

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
LARRY BENNETT	VP OF FACILITIES	1.00	Officer	$0	$0	$0
CLETE MCGINTY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JENNI COLEMAN	SECRETARY	1.00	Officer	$0	$0	$0
JOHN ROSS CONWAY	TREASURER	1.00	Officer	$0	$0	$0
MARK ELLIOTT	GOVERMENT LIASON	1.00	Officer	$0	$0	$0
ALLAN GOTTLIEB	FINANCE/INVESTMENT	1.00	Officer	$0	$0	$0
SPENCER PATTON	CHAIRMAN	1.00	Officer	$0	$0	$0
KENNETH SAFFIRLD	PRESIDENT	1.00	Officer	$0	$0	$0
JOSH BURR	EXEC. DIRECTOR	40.00	Highest	$153,742	$0	$153,742

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	$7,562,060	$4,957,712	$9,330,229	$2,604,348
2023	$6,291,122	$4,410,996	$6,707,799	$1,880,126
2022	$3,893,719	$3,724,739	$4,831,380	$168,980
2021	$3,031,916	$2,659,098	$2,655,370	$372,818
2020	$2,249,882	$2,391,777	$2,294,612	$-141,895
2019	$2,113,957	$2,238,424	$2,420,028	$-124,467
2018	$1,869,032	$2,784,328	$2,539,164	$-915,296

NORTHSIDE YOUTH ORGANIZATION INC