NORTHSIDE INTERCOMMUNITY AGENCY INC (EIN 751554285) - 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

1969

Legal Domicile

Principal Officer

CATHERINE HOLLIS

Phone

8176261102

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

Our mission is to aid and uplift our neighbors, providing food and other resources, as well as fostering opportunities that strengthen families and our community.

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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 $629,364

Program Service Revenue $0

Investment Income $6,731

Other Revenue $8,841

TOTAL REVENUE $644,936

Expense Breakdown

Grants Paid $43,146

Salaries & Benefits $305,722

Fundraising Expenses $66,974

Program Expenses $343,370

Other Expenses $281,678

TOTAL EXPENSES $630,546

Year-over-Year Comparison

	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%

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

175

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

$61,389

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

NORTHSIDE INTERCOMMUNITY AGENCY INC