NORTH ATLANTIC BOOKS

EIN: 942705685 501(c)(3) Arts, Culture & Humanities

BERKELEY, CA

Total Revenue
$5,473,696
Total Expenses
$5,700,836
Total Assets
$7,752,435
Net Assets
$5,389,473
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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
1980
Legal Domicile
CA
Principal Officer
TIMOTHY MCKEE
Phone
5105429401
Tax Period
2023-01-01 to 2023-12-31

NORTH ATLANTIC BOOKS, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2023.

Mission

TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH, FICTION, LITERATURE, AND WORLD AFFAIRS; AND TO DISSEMINATE THESE BOOKS TO A WIDE AUDIENCE.

Program Service Accomplishments

Program 1
Expenses: $2,030,512 Revenue: $5,417,800

OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO...

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OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,501
Program Service Revenue $0
Investment Income $52,395
Other Revenue $5,417,800
TOTAL REVENUE $5,473,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,661,629
Fundraising Expenses $0
Program Expenses $2,030,512
Other Expenses $3,039,207
TOTAL EXPENSES $5,700,836

Year-over-Year Comparison

2023 2022 Change
Revenue $5,473,696 $5,622,034 0.0%
Expenses $5,700,836 $5,814,556 0.0%
Net Income $-227,140 $-192,522 +0.2%
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

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Governance

Voting Members
11
Independent Members
10
Employees
28
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
2
$143,500
Total Directors
11
$143,500
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM SOUTHERN BOARD MEMBER 0.30
Director
$0 $0 $0
MARY LOUISE HEGARTY BOARD MEMBER 0.30
Director
$0 $0 $0
ERIC MYERS BOARD MEMBER 0.30
Director
$0 $0 $0
TIMOTHY MCKEE PUBLISHER 40.00
Officer Director
$143,500 $0 $143,500
JAN JOHNSON BOARD MEMBER 0.30
Director
$0 $0 $0
STEVE ROOD BOARD MEMBER 0.30
Director
$0 $0 $0
MARY OWEN CHAIRMAN 0.30
Officer Director
$0 $0 $0
CHRISTINA DEDIOS BOARD MEMBER 0.30
Director
$0 $0 $0
S RAE PEOPLES BOARD MEMBER 0.30
Director
$0 $0 $0
LESLEY IURA BOARD MEMBER 0.30
Director
$0 $0 $0
BEX MUI BOARD MEMBER 0.30
Director
$0 $0 $0
ALLA SPECTOR SENIOR DIRECTOR OF FINANCE 40.00
Highest
$118,834 $0 $118,834
SUSAN BUMPS SENIOR DIRECTOR OF ORGANIZ 40.00
Highest
$113,440 $0 $113,440
EMILY BOYD EDITORIAL DIRECTOR 40.00
Highest
$110,288 $0 $110,288
JOSEPH FINLAW DIRECTOR OF AUDIO, TECH AN 40.00
Highest
$107,136 $0 $107,136
BEVIN DONAHUE COMMUNICATIONS DIRECTOR 40.00
Highest
$100,287 $0 $100,287
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 $5,473,696 $5,700,836 $7,752,435 $-227,140
2022 $5,622,034 $5,814,556 $8,045,797 $-192,522
2021 $6,247,781 $5,831,040 $8,524,775 $416,741
2020 $5,575,385 $5,429,870 $8,142,640 $145,515
2019 $4,934,731 $4,695,461 $7,357,118 $239,270
2018 $4,304,479 $4,106,014 $6,639,029 $198,465
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