East Side Elementary Foundation Inc (EIN 202508087) - 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

2005

Legal Domicile

Principal Officer

Sarah Embro

Phone

7705787200

Tax Period

2023-07-01 to 2024-06-30

East Side Elementary Foundation Inc, founded in 2005, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Expenses of $179K left a modest 13% surplus.

Mission

Enhance the schools ability to create meaningful state-of-the-art educational experiences for all students by providing resources beyond those provied by Cobb County or the PTA.

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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 $124,124

Program Service Revenue $64,383

Investment Income $2,135

Other Revenue $14,148

TOTAL REVENUE $204,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,853

Program Expenses $174,108

Other Expenses $176,929

TOTAL EXPENSES $178,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,790	$200,964	+0.0%
Expenses	$178,782	$114,967	+0.6%
Net Income	$26,008	$85,997	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lilly Pellegrino	Co-President	005.00	Director	$0	$0	$0
Lauren Ashcraft	Co-President	005.00	Director	$0	$0	$0
Summer Biehler	Secretary	005.00	Director	$0	$0	$0
Sarah Embro	Treasurer	005.00	Director	$0	$0	$0
Maria Clark	Administrative Liaison	005.00	Director	$0	$0	$0
Miranda Calvert	Teacher Auction Co-Director	005.00	Director	$0	$0	$0
Brooke Lumpkins	Teacher Auction Co-Director	005.00	Director	$0	$0	$0
Courtnet Morgan	BEST Clubs Director	005.00	Director	$0	$0	$0
Jennifer Walker	Communications Director	005.00	Director	$0	$0	$0
Christina Cannon	Grant Requests Director	005.00	Director	$0	$0	$0
Renee Tornincasa	Co-Director Capital Campaign	005.00	Director	$0	$0	$0
Jehan Taj	Co-Director Capital Campaign	005.00	Director	$0	$0	$0
Tess Field	Teacher Rep	005.00	Director	$0	$0	$0
Maria Larsson	Teacher Rep	005.00	Director	$0	$0	$0
Lisa Levine	Corporate Sponsor Director	005.00	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	No data	No data	No data	No data
2024	$204,790	$178,782	$373,818	$26,008
2023	$200,964	$114,967	$323,980	$85,997
2022	$168,562	$282,734	$214,747	$-114,172
2021	$93,447	$103,692	$333,056	$-10,245
2020	$229,383	$264,045	$295,695	$-34,662
2019	$332,143	$279,696	$311,477	$52,447

East Side Elementary Foundation Inc