NORTHSIDE HAVEN ASSOCIATION 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

1996

Legal Domicile

Principal Officer

ZELPHA M WHATLEY

Tax Period

2018-01-01 to 2018-12-31

NORTHSIDE HAVEN ASSOCIATION INC, founded in 1996, is a small nonprofit that reported $326K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

Our agency provides full time personal care, assisted living services for people who are not able to care for themselves-seniors citizens, people with limited physical and mental disabilities and who may be homeless.

Program Service Accomplishments

Program 1

Expenses: $325,091

Northside Haven, Miss Bernices House provides personal care services to people who are old, disable, and homeless. Miss Bernices House provides fulltime housing, transportation, medical services, hot meals, clothing, supervision, conseling, personal hygiene and recreation. Miss Bernices House is staffed 24-hours per day.

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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 (2018)

Revenue Breakdown

Contributions & Grants $319,550

Program Service Revenue $0

Investment Income $0

Other Revenue $6,000

TOTAL REVENUE $325,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,718

Fundraising Expenses $0

Program Expenses $325,091

Other Expenses $263,373

TOTAL EXPENSES $325,091

Year-over-Year Comparison

	2018	2017	Change
Revenue	$325,550	$407,583	-0.2%
Expenses	$325,091	$424,126	-0.2%
Net Income	$459	$-16,543	-1.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELPHA M WHATLEY	C E O	50.00	Officer	$0	$0	$0
JOSSIE M REDMOND	EXEC BORAD PR	1.00	Officer	$0	$0	$0
REV CARL HUNT	VICE PRES	1.00	Officer	$0	$0	$0
EUGENIA M FRANKLIN	SECRETARY	1.00	Officer	$0	$0	$0
JULIA MATILDA BURNS	DIRECTOR	1.00	Officer	$0	$0	$0
ROBERT CLARK	DIRECTOR	1.00	Officer	$0	$0	$0
OPALEE JORDAN	CHAPLIN	1.00	Officer	$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
2018	$325,550	$325,091	$-3,635	$459