Northside Properties Inc

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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

1982

Legal Domicile

Principal Officer

Gail Ryder

Phone

8139778700

Tax Period

2024-01-01 to 2024-12-31

Northside Properties Inc, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 6181% from the prior year, signaling strong growth momentum. Expenses of $891K exceeded revenue, resulting in a 26% operating deficit.

Mission

NORTHSIDE PROPERTIES, INC. PROVIDES LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY.

Program Service Accomplishments

Program 1

Expenses: $818,416 Revenue: $704,742

PROVIDED 78 HOUSING UNITS FOR THE CHRONICALLY MENTALLY ILL. THE 78 UNITS CONSIST OF 14 UNITS OF GROUP HOME, 20 UNITS OF SUPERVISED APARTMENTS AND 44 UNITS OF SATELLITE APARTMENTS.

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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 $379,199

Program Service Revenue $320,231

Investment Income $3,541

Other Revenue $1,771

TOTAL REVENUE $704,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $818,416

Other Expenses $890,902

TOTAL EXPENSES $890,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,742	$11,221	+61.8%
Expenses	$890,902	$310,049	+1.9%
Net Income	$-186,160	$-298,828	-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

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

$646,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Ryder	Director	1.00	Director	$0	$68,495	$646,620
Kristy Hust	Designated Offi	1.00	Officer Director	$0	$0	$0
Alex Kawliche	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Monica Rider	Vice Chair	1.00	Officer Director	$0	$0	$0
Kelly Williams	Chair	1.00	Officer Director	$0	$0	$0
Dr Daniel Fallon	Director	1.00	Director	$0	$0	$0
Millie Reynoso	Director	1.00	Director	$0	$0	$0
Holly Saia	Director	1.00	Director	$0	$0	$0
Nikki Diaz-White	Director	1.00	Director	$0	$0	$0
Andrea Wilson	Director	1.00	Director	$0	$0	$0
Tena Vozenilek	Director	1.00	Director	$0	$0	$0
Daniel McDonald	Secretary	1.00	Officer Director	$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	$704,742	$890,902	$1,197,650	$-186,160
2023	$649,165	$593,998	$1,285,372	$55,167
2023	$11,221	$310,049	$1,067,668	$-298,828
2022	$627,339	$577,642	$1,318,661	$49,697
2021	$643,681	$698,866	$1,419,384	$-55,185
2020	$666,811	$716,749	$1,516,705	$-49,938
2019	$675,996	$707,540	$1,607,393	$-31,544
2018	$653,605	$712,681	$1,688,380	$-59,076