NORTHSIDE NEIGHBORHOOD HOUSE

EIN: 620481801 501(c)(3) Human Services

CHATTANOOGA, TN

Total Revenue
$3,955,456
Total Expenses
$3,662,288
Total Assets
$3,822,571
Net Assets
$3,293,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
TN
Principal Officer
JESSICA WHATLEY
Phone
4232672217
Tax Period
2024-07-01 to 2025-06-30

NORTHSIDE NEIGHBORHOOD HOUSE, founded in 1924, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 7% surplus.

Mission

TO UPLIFT AND EMPOWER OUR NEIGHBORS NORTH OF THE RIVER

Program Service Accomplishments

Program 1
Expenses: $1,055,454

COMMUNITY SCHOOL PROGRAMMING INCLUDES PROGRAMMING FOR STUDENTS IN GRADES K-12 IN 10 DIFFERENT SCHOOLS. THIS PROGRAM SERVED STUDENTS AT RED BANK ELEMENTARY, MIDDLE AND HIGH SCHOOL, HIXSON ELEMENTARY...

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COMMUNITY SCHOOL PROGRAMMING INCLUDES PROGRAMMING FOR STUDENTS IN GRADES K-12 IN 10 DIFFERENT SCHOOLS. THIS PROGRAM SERVED STUDENTS AT RED BANK ELEMENTARY, MIDDLE AND HIGH SCHOOL, HIXSON ELEMENTARY, MIDDLE AND HIGH SCHOOL, SODDY DAISY ELEMENTARY, MIDDLE AND HIGH SCHOOL, AND SALE CREEK MIDDLE-HIGH. 416 UNDUPLICATED STUDENTS WERE SERVED THROUGH AFTER SCHOOL PROGRAMMING AND NNH HAD 3,150 TOUCHPOINTS WITH STUDENTS, FAMILIES, AND TEACHERS RELATED TO STUDENT WELL-BEING. A KEY COMPONENT OF THIS PROGRAM IS INTEGRATED SUPPORT SYSTEMS AND 703 REFERRALS WERE MADE TO OUR COMMUNITY SCHOOL COORDINATORS FOR STUDENT OR FAMILY SUPPORT. COORDINATORS HOSTED 37 EVENTS FOR PARENTS, STUDENTS, AND COMMUNITY MEMBERS WITH A TOTAL OF 4,749 ATTENDEES. 96% OF REGULAR AFTER SCHOOL PROGRAMMING ATTENDEES WERE PROMOTED TO THE NEXT GRADE ON TIME AND 100% OF REGULARLY ENGAGED HIGH SCHOOL SENIORS GRADUATED ON TIME.

Program 2
Expenses: $948,946 Revenue: $406

THE NNH STABILITY PROGRAM INCLUDES EMERGENCY DIRECT ASSISTANCE AND EDUCATION AS WELL AS OTHER DISTRIBUTIONS. NNH SERVED 654 UNIQUE HOUSEHOLDS WITH WITH 1,780 PEOPLE IN THOSE HOUSEHOLDS WITH...

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THE NNH STABILITY PROGRAM INCLUDES EMERGENCY DIRECT ASSISTANCE AND EDUCATION AS WELL AS OTHER DISTRIBUTIONS. NNH SERVED 654 UNIQUE HOUSEHOLDS WITH WITH 1,780 PEOPLE IN THOSE HOUSEHOLDS WITH RENT/MORTGAGE ASSISTANCE OR UTILITY SERVICES. 90% OF HOUSEHOLDS SERVED EARN LESS THAN $40,000 ANNUALLY. IN ADDITION, OUR STABILITY PROGRAMMING SERVED 397 KIDS THROUGH OUR BACK-TO-SCHOOL SHOP AND SANTA'S WORKSHOP. ADDITIONAL SUPPORTS WITH CLIENTS INCLUDE JOB SEARCH SUPPORT, BUDGETING, AND CONNECTION TO OTHER RESOURCES. FOLLOW UP CALLS WITH CLIENTS MAINTAIN A LEVEL OF CONNECTIVITY AND SUPPORT OUTSIDE OF FINANCIAL HELP GIVEN. IN ADDITION, NNH HOSTS COMPUTER CLASSES, RESUME BUILDING WORKSHOPS, COOKING CLASSES, AND GOOD TENANT WORKSHOPS FOR FIRST-TIME RENTERS OR THOSE LOOKING TO RENT AGAIN AND NEED TO REBUILD THEIR CREDIT.

Program 3
Expenses: $1,431,601 Revenue: $1,967,407

THREE THRIFT STORES PROVIDE NEEDED CLOTHING, FURNITURE, AND OTHER ITEMS TO RESIDENTS AT A MINIMAL COST. THE THRIFT STORES HAD 115,339 TRANSACTIONS DURING THIS PERIOD. 603 CLIENTS WERE SERVED THROUGH...

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THREE THRIFT STORES PROVIDE NEEDED CLOTHING, FURNITURE, AND OTHER ITEMS TO RESIDENTS AT A MINIMAL COST. THE THRIFT STORES HAD 115,339 TRANSACTIONS DURING THIS PERIOD. 603 CLIENTS WERE SERVED THROUGH VOUCHERS FOR FREE GOODS. COLLABORATIONS WITH LOCAL AGENCIES PROVIDE CLIENTS WITH CLOTHING & HOUSEHOLD ITEMS FOR FREE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,844,063
Program Service Revenue $1,967,813
Investment Income $179,422
Other Revenue $-35,842
TOTAL REVENUE $3,955,456

Expense Breakdown

Grants Paid $334,188
Salaries & Benefits $2,525,364
Fundraising Expenses $106,494
Program Expenses $3,436,001
Other Expenses $802,736
TOTAL EXPENSES $3,662,288

Year-over-Year Comparison

2024 2023 Change
Revenue $3,955,456 $4,099,637 0.0%
Expenses $3,662,288 $3,713,655 0.0%
Net Income $293,168 $385,982 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
99
Volunteers
353

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
8
$149,704
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEELY ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
KADI BROWN DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN COPELAND 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSH CROPP PRESIDENT 2.00
Officer Director
$0 $0 $0
BLAKE FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
CHAD GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
MONICA GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
BETH HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN HEMMINGER DIRECTOR 1.00
Director
$0 $0 $0
JOSH HOLLAND DIRECTOR 1.00
Director
$0 $0 $0
JENNY HULLANDER DIRECTOR 1.00
Director
$0 $0 $0
MARCUS CADE-JOHNSON ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
VICTORIA LOVE DIRECTOR 1.00
Director
$0 $0 $0
EMALY MCLEAN DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA REAGAN DIRECTOR 1.00
Director
$0 $0 $0
ERIN REECE DIRECTOR 1.00
Director
$0 $0 $0
RHONDA RIGSBY TREASURER 2.00
Officer Director
$0 $0 $0
ANGELA RIPPER DIRECTOR 1.00
Director
$0 $0 $0
YVETTE STEWART DIRECTOR 1.00
Director
$0 $0 $0
AMY STONE DIRECTOR 1.00
Director
$0 $0 $0
CHRIS TOPEL DIRECTOR 1.00
Director
$0 $0 $0
PAUL THOMAS DIRECTOR 1.00
Director
$0 $0 $0
KATE TRUNDLE DIRECTOR 1.00
Director
$0 $0 $0
SONGKHLA VENZA DIRECTOR 1.00
Director
$0 $0 $0
KATIE WARREN 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS WELCH DIRECTOR 1.00
Director
$0 $0 $0
SANDY ZABEL RECORDING SECRETARY 2.00
Officer Director
$0 $0 $0
RACHEL GAMMON CEO (END SEPT. 2024) 40.00
Officer
$107,949 $0 $107,949
JESSICA WHATLEY CEO (START SEPT. 2024) 40.00
Officer
$41,755 $0 $41,755
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 $3,955,456 $3,662,288 $3,822,571 $293,168
2024 $4,099,637 $3,713,655 $3,330,636 $385,982
2023 $3,334,296 $3,212,845 $2,998,816 $121,451
2022 $3,023,314 $2,366,978 $2,212,251 $656,336
2021 $2,603,576 $2,252,606 $1,942,877 $350,970
2019 $1,912,561 $1,758,143 $1,364,296 $154,418
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