GROUP FOR THE EAST END INC (EIN 136379135) - 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

1972

Legal Domicile

Principal Officer

ROBERT S DELUCA

Phone

6317656450

Tax Period

2024-01-01 to 2024-12-31

GROUP FOR THE EAST END INC, founded in 1972, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

THE GROUP FOR THE EAST END, INC. PROTECTS AND RESTORES THE ENVIRONMENT OF EASTERN LONG ISLAND THROUGH ENVIRONMENTAL EDUCATION, CITIZEN ACTION, AND PROFESSIONAL ADVOCACY.

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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 $1,474,779

Program Service Revenue $68,000

Investment Income $33,436

Other Revenue $-153,063

TOTAL REVENUE $1,423,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,980

Fundraising Expenses $65,543

Program Expenses $1,103,857

Other Expenses $402,745

TOTAL EXPENSES $1,355,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,423,152	$1,128,591	+0.3%
Expenses	$1,355,725	$1,237,940	+0.1%
Net Income	$67,427	$-109,349	-1.6%

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

$310,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT S DELUCA	President	40.00	Officer	$235,000	$75,064	$310,064
KRISTINA LANGE	DIR OF MEMBERSHIP	40.00		$128,749	$15,631	$144,380
Streven Biasetti	DIR OF ENV EDUC	40.00		$108,284	$0	$108,284
DONNA WINSTON	Director	2.00	Director	$0	$0	$0
NESTOR GOUNARIS	Director	2.00	Director	$0	$0	$0
KIM SMITH SPACEK	Director	2.00	Director	$0	$0	$0
SUSAN ADBALLA	Director	2.00	Director	$0	$0	$0
W MARCO BIRCH	Secretary	2.00	Officer Director	$0	$0	$0
KRISTIN BRINER	Director	2.00	Director	$0	$0	$0
STUART GOODE	Treasurer	2.00	Officer Director	$0	$0	$0
ANDREW GOLDSTEIN	Director	2.00	Director	$0	$0	$0
WILLIAM RYALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY ALLAN	Director	2.00	Director	$0	$0	$0
MARY WALKER	Director	2.00	Director	$0	$0	$0
KATHERINE LEAHY BIRCH	Chairman	2.00	Officer Director	$0	$0	$0
MARISA VAN BOKHORST	Director	2.00	Director	$0	$0	$0
LOUIS BEVILACQUA	Director	2.00	Director	$0	$0	$0
JOHN SHEA	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
2024	$1,423,152	$1,355,725	$2,405,471	$67,427
2023	$1,128,591	$1,237,940	$2,443,138	$-109,349
2022	$1,131,434	$1,072,113	$2,554,243	$59,321
2021	$1,354,579	$1,011,691	$2,574,948	$342,888
2020	$1,013,712	$1,099,998	$2,235,251	$-86,286
2019	$999,281	$1,202,707	$1,882,192	$-203,426
2018	$1,317,801	$1,080,807	$2,138,973	$236,994

GROUP FOR THE EAST END INC