NORTHGATE GROUP

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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

1954

Legal Domicile

Principal Officer

ANNE M ANDERSON

Phone

4154548478

Tax Period

2020-01-01 to 2020-12-31

NORTHGATE GROUP, founded in 1954, is a micro nonprofit that reported $22K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 330% operating deficit.

Mission

ASSISTING THE MARIN ART & GARDEN CENTER IN PROMOTING CULTURAL ARTS.

Program Service Accomplishments

Program 1

Expenses: $19,907

THE NORTHGATE GROUP CONTRIBUTES ITS ANNUAL NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION.

Program 2

Expenses: $59,977

REVENUE FOR THE ORGANIZATION IS PRIMARILY DERIVED FROM THE SALE OF CONSIGNED AND DONATED GOODS THROUGH THE ANTIQUE STORE (LAUREL HOUSE ANTIQUES). RENT AND MONTHLY DONATIONS ARE PAID OUT OF THE...

REVENUE FOR THE ORGANIZATION IS PRIMARILY DERIVED FROM THE SALE OF CONSIGNED AND DONATED GOODS THROUGH THE ANTIQUE STORE (LAUREL HOUSE ANTIQUES). RENT AND MONTHLY DONATIONS ARE PAID OUT OF THE ORGANIZATION'S NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $0

Investment Income $15

Other Revenue $22,225

TOTAL REVENUE $22,340

Expense Breakdown

Grants Paid $19,907

Salaries & Benefits $19,075

Fundraising Expenses $0

Program Expenses $79,884

Other Expenses $57,184

TOTAL EXPENSES $96,166

Year-over-Year Comparison

	2020	2019	Change
Revenue	$22,340	$197,972	-0.9%
Expenses	$96,166	$237,939	-0.6%
Net Income	$-73,826	$-39,967	+0.8%

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

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
ANNE M ANDERSON	CO-PRESIDENT	4.00	Director	$0	$0	$0
JULIE ASIANO	SECRETARY	4.00	Director	$0	$0	$0
CANDIS COLEMAN	CO-1ST VICE	4.00	Director	$0	$0	$0
SARAH FLETCHER	CO-1ST VICE	4.00	Director	$0	$0	$0
CAROL FORD	PARLIAMENTAR	4.00	Director	$0	$0	$0
GINA HUSBY	CO-TREASURER	4.00	Director	$0	$0	$0
VIRGINIA JURKOWICH	CO-PRESIDENT	4.00	Director	$0	$0	$0
MARY SCHMIDT	2ND VICE PRE	4.00	Director	$0	$0	$0
JEANNE SCOTT	CO-TREASURER	4.00	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
2020	$22,340	$96,166	No data	$-73,826
2019	$197,972	$237,939	$226,513	$-39,967
2018	$240,577	$227,122	$518,655	$13,455