Northshore Environmental Conservancy Inc co Charles E Robinson (EIN 874161822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Charles E Robinson

Phone

9492309044

Tax Period

2024-01-01 to 2024-12-31

Northshore Environmental Conservancy Inc co Charles E Robinson, founded in 2023, is a small nonprofit in the Environment sector that reported $589K in total revenue in fiscal year 2024. Expenses of $504K left a modest 14% surplus.

Mission

The specific purposes of this Corporation pertain to undertaking long-term responsibility for environmental obligations relating to the property commonly known as the North Shore at Mandalay Bay, located in the City of Oxnard, California and in the County of Ventura.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $589,277

Program Service Revenue $0

Investment Income $50

Other Revenue $0

TOTAL REVENUE $589,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,348

Fundraising Expenses $0

Other Expenses $366,903

TOTAL EXPENSES $504,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,327	$584,480	+0.0%
Expenses	$504,251	$285,932	+0.8%
Net Income	$85,076	$298,548	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$128,861

Total Directors

$128,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Robinson	President	40.00	Officer Director	$107,741	$0	$107,741
James D Levine	Director	4.00	Officer Director	$21,120	$0	$21,120

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	$589,327	$504,251	$802,994	$85,076
2023	$584,480	$285,932	$717,918	$298,548

Northshore Environmental Conservancy Inc co Charles E Robinson