THE LOWER EAST SIDE GIRLS CLUB OF … - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

JENNY WINGE-SORENSON

Phone

2129821633

Tax Period

2024-07-01 to 2025-06-30

THE LOWER EAST SIDE GIRLS CLUB OF NEW YORK INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 70% operating deficit.

Mission

THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $3,751,647

LOWER EAST SIDE GIRLS CLUB PROVIDES CREATIVE AND SUBSTANTIVE YOUTH DEVELOPMENT PROGRAMS FOR GIRLS AGES 8 THROUGH 23

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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 $3,281,781

Program Service Revenue $39,300

Investment Income $13,119

Other Revenue $0

TOTAL REVENUE $3,334,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,270,014

Fundraising Expenses $638,605

Program Expenses $3,751,647

Other Expenses $2,389,742

TOTAL EXPENSES $5,659,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,334,200	$7,242,679	-0.5%
Expenses	$5,659,756	$5,969,043	-0.1%
Net Income	$-2,325,556	$1,273,636	-2.8%

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

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

$148,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAEL TOWEY	CO-CHAIR	1.00	Director	$0	$0	$0
JEN GATIEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FLORES WILSON	TREASURER	1.00	Director	$0	$0	$0
KIMBERLY AGUILERA	DIRECTOR	1.00	Director	$0	$0	$0
ANIL DASH	DIRECTOR	1.00	Director	$0	$0	$0
ROSARIO DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LERNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY WINGE-SORENSON	EXECUTIVE DI	40.00	Officer	$148,349	$0	$148,349
NEXUS SEA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
WOOZAE KIM	SECRETARY	1.00	Director	$0	$0	$0
KEISHA GOLDING	DIRECTOR	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	$3,334,200	$5,659,756	$22,348,412	$-2,325,556
2024	No data	No data	No data	No data
2024	$7,242,679	$5,969,043	$25,014,952	$1,273,636
2023	$6,367,343	$5,649,440	$23,699,009	$717,903
2023	$6,414,361	$5,387,109	$23,978,343	$1,027,252
2022	$6,138,524	$3,983,958	$24,732,621	$2,154,566
2022	$6,120,996	$4,015,930	$24,732,621	$2,105,066
2021	$4,268,775	$3,819,512	$22,963,775	$449,263
2020	$3,084,543	$3,855,967	$22,564,342	$-771,424
2019	$2,906,938	$3,557,049	$17,735,595	$-650,111
2018	$2,765,158	$3,188,585	$18,406,726	$-423,427

THE LOWER EAST SIDE GIRLS CLUB OF NEW YORK INC