NORTH BEACH CITIZENS (EIN 943360013) - 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

2001

Legal Domicile

Principal Officer

KRISTIE FAIRCHILD

Phone

4157720918

Tax Period

2024-07-01 to 2025-06-30

NORTH BEACH CITIZENS, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

North Beach Citizens meets the needs of our unhoused and extremely low-income neighbors with trust, integrity, and compassion. Through personalized, innovative programs, we help individuals facing poverty reclaim dignity, stability, and a sense of belonging.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,110,062

Program Service Revenue $0

Investment Income $16,679

Other Revenue $391,330

TOTAL REVENUE $1,518,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,513

Fundraising Expenses $61,661

Program Expenses $1,125,484

Other Expenses $830,243

TOTAL EXPENSES $1,313,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,518,071	$1,255,947	+0.2%
Expenses	$1,313,756	$1,495,866	-0.1%
Net Income	$204,315	$-239,919	-1.9%

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

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

$134,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE FAIRCHILD	Executive Dir.	40.00	Officer	$134,000	$0	$134,000
J TIMOTHY FALVEY	Treasurer	2.50	Officer Director	$0	$0	$0
JANINE MOSS	President	10.00	Officer Director	$0	$0	$0
SUSAN DANILOFF	Vice President	2.00	Officer Director	$0	$0	$0
NICK FERRIS	Director	2.00	Director	$0	$0	$0
KATY JONES	Director	2.00	Director	$0	$0	$0
JEANNE MILLIGAN	Director	3.00	Director	$0	$0	$0
SUSAN MILLHOUSE	Secretary	3.00	Officer Director	$0	$0	$0
STANLEY MORRIS	Director	3.00	Director	$0	$0	$0
KATHLEEN EMMA	Director	2.00	Director	$0	$0	$0
SIMON WR SNELLGROVE	Director	0.50	Director	$0	$0	$0
KARA SHANAHAN	Director	2.00	Director	$0	$0	$0
ELAN SLAVIN	Director	2.00	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	$1,518,071	$1,313,756	$3,777,301	$204,315
2024	$1,255,947	$1,495,866	$3,617,151	$-239,919
2023	$1,112,051	$1,320,062	$3,986,566	$-208,011
2022	$1,313,885	$1,218,128	$4,191,836	$95,757
2021	$1,164,251	$993,112	$3,758,707	$171,139
2020	$868,996	$907,674	$3,671,271	$-38,678
2019	$918,452	$1,048,287	$3,423,998	$-129,835

NORTH BEACH CITIZENS