NORTHSHORE COMMUNITY FOUNDATION (EIN 611517784) - 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

2007

Legal Domicile

Principal Officer

MAUREEN CLARY

Phone

9858938757

Tax Period

2023-01-01 to 2023-12-31

NORTHSHORE COMMUNITY FOUNDATION, founded in 2007, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 42% operating margin.

Mission

UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE.

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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 $8,328,963

Program Service Revenue $0

Investment Income $2,369,571

Other Revenue $-144,807

TOTAL REVENUE $10,553,727

Expense Breakdown

Grants Paid $5,233,093

Salaries & Benefits $379,141

Fundraising Expenses $120,264

Program Expenses $5,607,327

Other Expenses $527,105

TOTAL EXPENSES $6,139,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,553,727	$4,798,858	+1.2%
Expenses	$6,139,339	$3,506,500	+0.8%
Net Income	$4,414,388	$1,292,358	+2.4%

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

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

$153,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG PELLEGRINI	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS KENNY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MAURA DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY MAURIN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BOUDREAUX	DIRECTOR	1.00	Director	$0	$0	$0
M TODD RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN MAYER	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER BESH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FINAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL DONALDSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KRONLAGE	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIS DUCORBIER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CLARY	SECRETARY	1.00	Officer Director	$0	$0	$0
DUDLEY DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN HILLS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE S LANDRY	PRESIDENT & CEO	40.00	Officer	$137,500	$15,525	$153,025

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	$10,553,727	$6,139,339	$38,596,578	$4,414,388
2022	$4,798,858	$3,506,500	$33,570,735	$1,292,358
2021	$6,747,266	$3,437,530	$35,281,290	$3,309,736
2020	$3,402,011	$2,054,891	$29,323,823	$1,347,120

NORTHSHORE COMMUNITY FOUNDATION