Friends of Northshore Education Consortium (EIN 611479553) - 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

2004

Legal Domicile

Principal Officer

Cynthia Johnson

Phone

9782329755

Tax Period

2024-07-01 to 2025-06-30

Friends of Northshore Education Consortium, founded in 2004, is a small nonprofit in the Education sector that reported $488K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 19% operating margin.

Mission

To provide grants and support to the Northshore Education Consortium to expand programs and services provided to special needs students.

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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 $447,366

Program Service Revenue $0

Investment Income $8,198

Other Revenue $32,885

TOTAL REVENUE $488,449

Expense Breakdown

Grants Paid $393,980

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,980

Other Expenses $342

TOTAL EXPENSES $394,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,449	$401,161	+0.2%
Expenses	$394,322	$594,476	-0.3%
Net Income	$94,127	$-193,315	-1.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Graham Bacheller	Director	1.00	Director	$0	$0	$0
Carmen Posteraro	Director	1.00	Director	$0	$0	$0
Alison Famico	Director	1.00	Director	$0	$0	$0
Shannon Perry	Clerk	1.00	Director	$0	$0	$0
Elma Mandzo-Jonvanic	Treasurer	1.00	Officer Director	$0	$0	$0
Luisa Coppola	Vice President	1.00	Officer Director	$0	$0	$0
Cynthia Johnson	President	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
2025	$488,449	$394,322	$533,626	$94,127
2024	No data	No data	No data	No data
2023	$579,185	$293,511	$632,814	$285,674
2022	$172,436	$137,132	$347,140	$35,304
2021	$418,876	$324,563	$311,836	$94,313
2020	$218,106	$274,445	$217,523	$-56,339
2019	$270,582	$280,368	$273,862	$-9,786
2018	$304,820	$285,721	$283,648	$19,099

Friends of Northshore Education Consortium