NORTHSIDE CHURCH OF CHRIST OF SA FOUNDATION INC (EIN 742885290) - 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

1998

Legal Domicile

Principal Officer

KAREN ANDERSON

Phone

2104941907

Tax Period

2024-01-01 to 2024-12-31

NORTHSIDE CHURCH OF CHRIST OF SA FOUNDATION INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $207K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 70% operating margin.

Mission

THE NORTHSIDE CHURCH OF CHRIST OF SAN ANTONIO FOUNDATION, INC. EXISTS TO PROVIDE FINANCIAL SUPPORT FOR COLLEGE-BOUND STUDENTS WHO HAVE DEMONSTRATED EXEMPLARY CHRISTIAN LEADERSHIP WITHIN THE NORTHSIDE YOUTH MINISTRY. BY EASING THE FINANCIAL BURDEN OF HIGHER EDUCATION, THE FOUNDATI

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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 $200,000

Program Service Revenue $0

Investment Income $6,928

Other Revenue $0

TOTAL REVENUE $206,928

Expense Breakdown

Grants Paid $60,274

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,274

Other Expenses $982

TOTAL EXPENSES $61,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,928	N/A	N/A
Expenses	$61,256	N/A	N/A
Net Income	$145,672	N/A	N/A

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

N/A

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
KAREN ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEV FULBRIGHT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN COOPER	SECRETARY	2.00	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
2024	$206,928	$61,256	$386,180	$145,672

NORTHSIDE CHURCH OF CHRIST OF SA FOUNDATION INC