NORTH STATE RELIEF (EIN 821723232) - 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

2017

Legal Domicile

Principal Officer

JENNIFER ELLINGSON

Phone

5305201728

Tax Period

2020-01-01 to 2020-12-31

NORTH STATE RELIEF, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $926K in total revenue in fiscal year 2020. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION ENGAGES IN PROGRAMS AND ACTIVITIES TO ASSIST INDIVIDUALS IN NORTHERN CALIFORNIA BY PROVIDING AID AND COUNSEL ON ISSUES OF ECONOMICS, TAXATION, PUBLIC POLICY, AND PUBLIC PROCEDURES; PROVIDE FINANCIAL RELIEF AS WELL AS IN-KIND SUPPORT TO THOSE AFFECTED BY NATURAL DISASTERS; AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $925,588

Program Service Revenue $0

Investment Income $2

Other Revenue $365

TOTAL REVENUE $925,955

Expense Breakdown

Grants Paid $932,674

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $944,556

Other Expenses $16,976

TOTAL EXPENSES $949,650

Year-over-Year Comparison

	2020	2019	Change
Revenue	$925,955	$738,480	+0.3%
Expenses	$949,650	$701,774	+0.4%
Net Income	$-23,695	$36,706	-1.6%

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

N/A

Volunteers

420

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
TIM TITUS	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER ELLINGSON	PRESIDENT &	N/A	Officer Director	$0	$0	$0
JOSHUA FW COOK	SECRETARY-TR	N/A	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
2020	$925,955	$949,650	$23,258	$-23,695
2019	$738,480	$701,774	$46,953	$36,706

NORTH STATE RELIEF