East Side Institute For Group and Short Term Psychotherapy (EIN 133285501) - 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

1985

Legal Domicile

Phone

2129418906

Tax Period

2023-01-01 to 2023-12-31

East Side Institute For Group and Short Term Psychotherapy, founded in 1985, is a small nonprofit in the Education sector that reported $441K in total revenue in fiscal year 2023.

Mission

The Practice and Teaching of A New Science of Human Development

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,502

Program Service Revenue $167,095

Investment Income $21

Other Revenue $0

TOTAL REVENUE $440,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,063

Fundraising Expenses $9,750

Program Expenses $295,122

Other Expenses $225,163

TOTAL EXPENSES $444,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,618	$413,073	+0.1%
Expenses	$444,226	$414,361	+0.1%
Net Income	$-3,608	$-1,288	+1.8%

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

$37,288

Total Directors

$37,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lois Holzman	Executive Director	40.00		$90,000	$0	$90,000
Melissa Meyer	Secretary	30.00	Officer Director	$37,288	$0	$37,288
Hugh Polk	President	30.00	Officer Director	$0	$0	$0
Murray Dabby	Board Member	1.00	Director	$0	$0	$0
Ann Green	Board Member	1.00	Director	$0	$0	$0
Christine Helm	Board Member	1.00	Director	$0	$0	$0
Susan Massad	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
2024	No data	No data	No data	No data
2023	$440,618	$444,226	$396,004	$-3,608
2022	$413,073	$414,361	$398,592	$-1,288
2021	$420,003	$392,448	$400,947	$27,555
2020	$470,838	$339,653	$369,907	$131,185
2019	$454,186	$380,690	$275,244	$73,496
2018	$373,920	$406,519	$207,212	$-32,599

East Side Institute For Group and Short Term Psychotherapy