NORTH STAR ACHIEVEMENT CENTER INC (EIN 932797825) - 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

2023

Legal Domicile

Principal Officer

JOANNA KATSIKAS

Phone

5026145210

Tax Period

2024-07-01 to 2025-06-30

NORTH STAR ACHIEVEMENT CENTER INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $276K exceeded revenue, resulting in a 28% operating deficit.

Mission

A DIVERSE AND INCLUSIVE ORGANIZATION FOCUSED ON THREE PILLARS OF EXCELLENCE: PROMOTING INDEPENDENCE, FOSTERING A MEANINGFUL LIFE, AND FACILITATING A COMMUNITY OF BELONGING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES AND THEIR CAREGIVERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,013

Program Service Revenue $183,999

Investment Income $55

Other Revenue $0

TOTAL REVENUE $216,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,333

Fundraising Expenses $1,008

Program Expenses $99,401

Other Expenses $124,735

TOTAL EXPENSES $276,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,067	$80,641	+1.7%
Expenses	$276,076	$40,038	+5.9%
Net Income	$-60,009	$40,603	-2.5%

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

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
JOANNA KATSIKAS	SECRETARY	50.00	Officer	$0	$0	$0
DAVID GERACE	BOARD CHAIR	2.00	Officer	$0	$0	$0
TIM HENSLEY	TREASURER	1.00	Director	$0	$0	$0
DHAVAL PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ADDISON SEAVER	BOARD MEMBER	1.00	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
2025	$216,067	$276,076	$33,475	$-60,009

NORTH STAR ACHIEVEMENT CENTER INC