Northside PDX

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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

2019

Legal Domicile

Principal Officer

Brett Smith

Tax Period

2023-08-01 to 2024-07-31

Northside PDX, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

To provide an affordable baseball experience for youth to further develop their skills while encouraging them to stay engaged and committed to their Little League community

Program Service Accomplishments

Program 1

Expenses: $108,717 Revenue: $170,748

Team registrations - Eight baseball teams of 10-15 players were registered to play in a community baseball league. Teams were outfitted and provided with regular practices and offseason winter...

Team registrations - Eight baseball teams of 10-15 players were registered to play in a community baseball league. Teams were outfitted and provided with regular practices and offseason winter workouts

Program 2

Expenses: $61,835

Tournaments - Eight teams of 10-15 players were registered to participate in several regional youth baseball tournaments

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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 $39,187

Program Service Revenue $170,748

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $170,552

Other Expenses $164,552

TOTAL EXPENSES $170,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,935	N/A	N/A
Expenses	$170,552	N/A	N/A
Net Income	$39,383	N/A	N/A

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Smith	President	3.50	Officer	$6,000	$0	$6,000
Brian Johnson	Trustee	2.50	Director	$0	$0	$0
Troy Arp	Treasurer	3.50	Officer	$0	$0	$0
Sang Kim	Vice President	3.50	Officer	$0	$0	$0
Allison Schmidt	Trustee	2.50	Officer	$0	$0	$0
Bill Olsen	Trustee	2.50	Officer	$0	$0	$0
Eric Rath	Trustee	2.50	Officer	$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
2025	No data	No data	No data	No data
2024	$209,935	$170,552	$68,457	$39,383