NORTHSIDE COMMUNITY HOUSING 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

Legal Domicile

Phone

3145310310

Tax Period

2024-01-01 to 2024-12-31

NORTHSIDE COMMUNITY HOUSING INC is a micro nonprofit in the Housing & Shelter sector that reported $59K in total revenue in fiscal year 2024. Revenue fell 235% from the prior year — a significant decline worth monitoring.

Mission

To provide high quality housing that is affordable to low to moderate income area residents and to create opportunities for them to improve their lives and revitalize the community.

Program Service Accomplishments

Program 1

Expenses: $668,279

Community Revitalization - the development of community gardens, increased access to promote mental and physical health of youth. Education and training were provided to youth to sustain the...

Community Revitalization - the development of community gardens, increased access to promote mental and physical health of youth. Education and training were provided to youth to sustain the community garden and to beautify neighborhood. Each participant received a garden stipend. Home repairs were made to residents homes to ensure safety. Financial education classes and housing credits were provided to residents to improve finances, credit profiles, and home ownership preparation. Includes $290,208in Rehabilitation of existing residential structures

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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 $191,409

Program Service Revenue $17,000

Investment Income $212,569

Other Revenue $-480,100

TOTAL REVENUE $-59,122

Expense Breakdown

Grants Paid $1,474

Salaries & Benefits $273,093

Fundraising Expenses $128,764

Program Expenses $668,279

Other Expenses $480,234

TOTAL EXPENSES $754,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-59,122	$43,937	-2.3%
Expenses	$754,801	$850,507	-0.1%
Net Income	$-813,923	$-806,570	+0.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
PHILIP MINDEN	CHAIR	Officer Director	$0	$0	$0
ANGELA JONES	VICE CHAIR	Officer Director	$0	$0	$0
STEPHEN HUTCHINSON	TREASURER	Officer Director	$0	$0	$0
JEANINE MURPHY	SECRETARY	Officer Director	$0	$0	$0
BILL BROOKS	BOARD MEMEBER	Director	$0	$0	$0
TORREY DAVIS	BOARD MEMBER	Director	$0	$0	$0
SUZANNE FURAY	BOARD MEMBER	Director	$0	$0	$0
SCOTT LARSON	BOARD MEMBER	Director	$0	$0	$0
AARON WILLIAMS	BOARD MEMBER	Director	$0	$0	$0
JANET ROBERSON	BOARD MEMBER	Director	$0	$0	$0
DION FIELDS	BOARD MEMBER	Director	$0	$0	$0
GRETA HENDERSON	BOARD MEMBER	Director	$0	$0	$0
KIM DAVIS-SPAIN	BOARD MEMBER	Director	$0	$0	$0
JULIA ALLEN	BOARD MEMBER	Director	$0	$0	$0
ANDREW BRADLEY	BOARD MEMBER	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	No data	No data	No data	No data
2024	$-59,122	$754,801	$16,217,200	$-813,923
2023	$43,937	$850,507	$14,155,000	$-806,570
2022	$233,022	$846,746	$15,655,332	$-613,724
2021	$278,983	$730,084	$10,947,463	$-451,101
2020	$931,230	$674,283	$10,868,285	$256,947
2019	$228,861	$768,997	$9,791,870	$-540,136