Commonwealth North Inc (EIN 920073333) - 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

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Commonwealth North Inc, founded in 1979, is a small nonprofit in the Social Science sector that reported $133K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Net assets of $370K represent 33 months of operating reserves.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $82,955

Program Service Revenue $34,530

Investment Income $5,661

Other Revenue $9,606

TOTAL REVENUE $132,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,146

Fundraising Expenses $0

Program Expenses $43,172

Other Expenses $65,717

TOTAL EXPENSES $141,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,752	$251,855	-0.5%
Expenses	$141,863	$236,458	-0.4%
Net Income	$-9,111	$15,397	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
BEN KELLIE	DIRECTOR	1.00	Director	$0	$0	$0
KRIS KNAUSS	DIRECTOR	1.00	Director	$0	$0	$0
RALPH TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
BECKY WINDT-PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
GAIL SCHUBERT	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NILS ANDREASSEN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL FRASCA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MOIRE BOCKENSTEDT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BLATTMACHR	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KARP	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JEPSEN	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC VANDERBURG	SECRETARY	1.00	Officer Director	$0	$0	$0
FATHER LEO WALSH	TREASURER	1.00	Officer Director	$0	$0	$0
ADMIRAL TOM BARRETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PRESTON SIMMONS	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$132,752	$141,863	$374,410	$-9,111
2022	$251,855	$236,458	$356,512	$15,397
2021	$180,810	$170,817	$403,202	$9,993
2020	$240,811	$224,948	$343,228	$15,863
2019	$237,295	$220,009	$292,302	$17,286
2018	$260,197	$230,458	$220,571	$29,739
2017	$184,922	$198,169	$248,024	$-13,247

Commonwealth North Inc