FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHSIDE INTERCOMMUNITY AGENCY INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.
Our mission is to prevent poverty by helping people in need help themselves and their neighbors. Our core values are: Community Empowerment Dignity Compassion Inclusion We have carefully selected you as a staff member because we believe that you can provide our neighbors with the highest level of service while maintaining our core values. We believe that consistent, ethical and quality performance in all of our endeavors is the key to success and will result in loyal, mutually beneficial relationships. As a member of our staff, dedication to providing the best service to our clients should be your top priority
NICA's food pantry provided food to more than 17,000 individuals in 2024. In addition to food, families also received hygiene items, diapers or adult diapers as needed. 120 senior citizens were...
NICA's food pantry provided food to more than 17,000 individuals in 2024. In addition to food, families also received hygiene items, diapers or adult diapers as needed. 120 senior citizens were enrolled in our Good Works program which offered pet food, pet vaccinations, additional food opportunities, Thanksgiving food baskets, and seasonal items like fans and heaters. 324 children received toys as part of our holiday program. 17 high school students participated in our Youth Empowerment Program. With the additional tutoring and support provided by NICA, two of these students graduated from high school and received full scholarships to college.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $644,936 | $804,346 | -0.2% |
| Expenses | $630,546 | $680,472 | -0.1% |
| Net Income | $14,390 | $123,874 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRITTNEE C THOMAS-THRU 42024 | Executive Dir. | 40.00 |
Officer
|
$33,120 | $0 | $33,120 |
| CATHERINE HOLLIS-FROM 82024 | Executive Dir. | 40.00 |
Officer
|
$28,269 | $0 | $28,269 |
| DAVID NANCE | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RATTANA MAO | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY BRISTOW | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| URBIN MCKEEVER | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUANA MARLER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JOY WALDROP | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| FR NICHOLAS HEDZELLIS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA EWEN | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA SAUCEDO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $644,936 | $630,546 | $390,024 | $14,390 |
| 2023 | $804,346 | $680,472 | $324,931 | $123,874 |
| 2022 | $590,065 | $795,501 | $446,728 | $-205,436 |
| 2021 | $1,194,743 | $1,096,039 | $551,150 | $98,704 |
| 2020 | $1,822,605 | $1,804,846 | $481,197 | $17,759 |
| 2019 | $1,766,957 | $1,752,526 | $408,431 | $14,431 |
| 2018 | $1,516,728 | $1,523,273 | $379,408 | $-6,545 |
Compare NORTHSIDE INTERCOMMUNITY AGENCY INC with other nonprofits in Texas and across the country.