NORTHSIDE SHARES HELP INC (EIN 581458873) - 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

1981

Legal Domicile

Principal Officer

NANCY DELOACH

Phone

4048511000

Tax Period

2023-01-01 to 2023-12-31

NORTHSIDE SHARES HELP INC, founded in 1981, is a small nonprofit in the Unknown sector that reported $286K in total revenue in fiscal year 2023. Expenses of $317K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO NORTHSIDE EMPLOYEES IN FINANCIAL CRISIS.

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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 $284,272

Program Service Revenue $0

Investment Income $2,138

Other Revenue $0

TOTAL REVENUE $286,410

Expense Breakdown

Grants Paid $317,395

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,395

Other Expenses $0

TOTAL EXPENSES $317,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,410	$288,919	0.0%
Expenses	$317,395	$232,764	+0.4%
Net Income	$-30,985	$56,155	-1.6%

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

N/A

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

$264,658

Total Directors

$477,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY DELOACH	SECRETARY	1.00	Officer Director	$0	$11,823	$87,076
BRENDA RIORDAN	EXECUTIVE DIRECTOR	1.00	Director	$0	$27,383	$212,734
SARAH CAMPBELL	TREASURER	1.00	Officer Director	$0	$32,914	$177,582

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	$286,410	$317,395	$1,044,940	$-30,985
2022	$288,919	$232,764	$1,075,925	$56,155
2021	$484,297	$150,975	$1,014,304	$333,322
2020	$298,553	$166,036	$680,982	$132,517
2019	$274,699	$194,216	$548,465	$80,483
2018	$278,771	$199,331	$467,982	$79,440

NORTHSIDE SHARES HELP INC