NORTHSHORE SENIOR CENTER (EIN 911184432) - 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

2016

Legal Domicile

Principal Officer

NATHAN PHILLIPS

Phone

4254872441

Tax Period

2023-01-01 to 2023-12-31

NORTHSHORE SENIOR CENTER, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

NORTHSHORE SENIOR CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO PROMOTE THE EMOTIONAL, SOCIAL AND PHYSICAL WELLBEING OF OLDER ADULTS. WE ARE INNOVATIVE AND ADAPTIVE IN OUR PROGRAMMING, CREATING PROGRAMS THAT DO NOT EXIST TO MEET NEEDS THAT DO.

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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 $2,344,111

Program Service Revenue $449,347

Investment Income $1,821

Other Revenue $117,167

TOTAL REVENUE $2,912,446

Expense Breakdown

Grants Paid $4,599

Salaries & Benefits $1,817,065

Fundraising Expenses $37,330

Program Expenses $2,179,692

Other Expenses $1,135,661

TOTAL EXPENSES $2,957,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,912,446	$3,094,547	-0.1%
Expenses	$2,957,325	$3,273,242	-0.1%
Net Income	$-44,879	$-178,695	-0.7%

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

Volunteers

411

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

$122,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BING TENG	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR BARBARA ANDERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROCIO LUNA-CULOTTI	SECRETARY	2.00	Officer Director	$0	$0	$0
FORAM SHAH	TREASURER	2.00	Officer Director	$0	$0	$0
NORA TODD	OFFICER-AT-LARGE	2.00	Officer Director	$0	$0	$0
HAN TRAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
JULI SIMONS	DIRECTOR	2.00	Director	$0	$0	$0
RAJAT OBEROI	DIRECTOR	2.00	Director	$0	$0	$0
KENNY MWENDAR	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MCGUIRE	DIRECTOR	2.00	Director	$0	$0	$0
SETAREH MAHMOODI	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE GARBERDING	DIRECTOR	2.00	Director	$0	$0	$0
ARNOLD ALEJANDRINO	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN PHILLIPS	CEO	40.00	Officer	$115,556	$6,592	$122,148

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	$2,912,446	$2,957,325	$1,124,846	$-44,879
2022	$3,094,547	$3,273,242	$1,207,996	$-178,695
2021	$2,734,728	$3,094,632	$1,561,597	$-359,904
2020	$3,179,792	$2,920,799	$1,581,808	$258,993
2019	$2,795,890	$2,787,207	$884,433	$8,683
2018	$2,900,826	$2,777,773	$935,130	$123,053

NORTHSHORE SENIOR CENTER