NORTH HEIGHTS ADVISORY ASSOCIATION (EIN 831331018) - 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

2018

Legal Domicile

Principal Officer

MELODIE GRAVES

Phone

8062368362

Tax Period

2023-01-01 to 2023-12-31

NORTH HEIGHTS ADVISORY ASSOCIATION, founded in 2018, is a micro nonprofit in the Community Improvement sector that reported $4K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $640K exceeded revenue, resulting in a 18165% operating deficit.

Mission

TO FORTIFY THE NORTH HEIGHTS COMMUNITY BY PARTNERING WITH LIKE-MINDED ORGANIZATIONS TO SUCCESSFULLY IMPLEMENT, LAUNCH, AND MANAGE EVERY FACET OF THE NORTH HEIGHTS NEIGHBORHOOD PLAN.

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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 $3,000

Program Service Revenue $0

Investment Income $567

Other Revenue $-64

TOTAL REVENUE $3,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,752

Other Expenses $639,821

TOTAL EXPENSES $639,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,503	$2,519	+0.4%
Expenses	$639,821	$626,233	+0.0%
Net Income	$-636,318	$-623,714	+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

Independent Members

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
JAMES ALLEN	TREASURER	N/A	Officer Director	$0	$0	$0
HOBERT BROWN	MEMBER	N/A	Director	$0	$0	$0
SHIRLEY FORD	SECRETARY	N/A	Officer Director	$0	$0	$0
MELODIE GRAVES	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSEPH PETERSON	MEMBER	N/A	Director	$0	$0	$0
JULIAN REESE	MEMBER	N/A	Director	$0	$0	$0
DANA WOODS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOE YOUNG	MEMBER	N/A	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
2023	$3,503	$639,821	$-622,066	$-636,318
2022	$2,519	$626,233	$14,252	$-623,714

NORTH HEIGHTS ADVISORY ASSOCIATION