NORTHSIDE COMMUNITY INVOLVEMENT INC (EIN 593390714) - 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

1995

Legal Domicile

Phone

9046144894

Tax Period

2024-10-01 to 2025-09-30

NORTHSIDE COMMUNITY INVOLVEMENT INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $641K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $817K exceeded revenue, resulting in a 27% operating deficit.

Mission

IMPROVE THE COMMUNITY BY ADDRESSING THE NEEDS OF CHILDREN & FAMILIES

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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 $245,052

Program Service Revenue $386,904

Investment Income $0

Other Revenue $9,146

TOTAL REVENUE $641,102

Expense Breakdown

Grants Paid $135,000

Salaries & Benefits $567,405

Fundraising Expenses $0

Program Expenses $381,950

Other Expenses $114,606

TOTAL EXPENSES $817,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,102	$469,214	+0.4%
Expenses	$817,011	$522,169	+0.6%
Net Income	$-175,909	$-52,955	+2.3%

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

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

$39,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENOVIS PETERSON	FINANCE DIRECTOR	20	Officer	$0	$0	$0
CHARLIE MCCLENDON	VICE PRESIDENT	10	Officer	$0	$0	$0
CORZELL WHITE	TREASURER	20	Officer	$0	$0	$0
EVA HARDRICK	EXECUTIVE DIRECTOR	40	Key Emp	$39,000	$0	$39,000
JAMES JACKSON	PRESIDENT	30	Officer	$0	$0	$0
PATRICIA BROWN	DIRECTOR	40		$0	$0	$0
STANVONNA GAULDEN	SECRETARY	20	Director	$0	$0	$0
LYNN SHERMAN	DIRECTOR	10	Director	$0	$0	$0
JACINTA CARTER	DIRECTOR	10	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
2025	$641,102	$817,011	$24,225	$-175,909
2024	$469,214	$522,169	$142,776	$-52,955
2023	$724,732	$734,920	$225,882	$-10,188
2022	$500,806	$518,639	$126,396	$-17,833
2021	$483,292	$427,816	$162,556	$55,476
2018	$415,624	$383,369	$30,365	$32,255

NORTHSIDE COMMUNITY INVOLVEMENT INC