NORTHSIDE HOUR CLUB INC (EIN 760297096) - 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

1985

Legal Domicile

Principal Officer

HARRY ZIMMERMAN

Phone

7135918310

Tax Period

2023-04-01 to 2024-03-31

NORTHSIDE HOUR CLUB INC, founded in 1985, is a micro nonprofit in the Mental Health sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $82K left a modest 4% surplus.

Mission

TO PROVIDE ACCOMENDATIONS FOR THOSE SEEKING REHIBILITATION FROM ALCOHOL AND SUBSTANCE ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,565

Program Service Revenue $83,191

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,730

Fundraising Expenses $0

Other Expenses $63,784

TOTAL EXPENSES $81,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,756	$116,409	-0.3%
Expenses	$81,514	$65,790	+0.2%
Net Income	$3,242	$50,619	-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

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
MICHAEL MCCRAY	PRESIDENT	015.00	Officer	$0	$0	$0
JOHN SIMS	VICE PRESIDENT	015.00	Officer	$0	$0	$0
HARRY ZIMMERMAN	TREASURER	025.00	Officer	$0	$0	$0
JOHN LOCKLEAR	SECRETRY	N/A		$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	$84,756	$81,514	No data	$3,242
2024	$84,756	$81,514	No data	$3,242
2023	$116,409	$81,921	No data	$34,488
2022	$125,598	$74,186	No data	$51,412

NORTHSIDE HOUR CLUB INC