EAST SIDE YOUTH CENTER INC (EIN 232277154) - 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

1955

Legal Domicile

Principal Officer

JOSEPH D'ANNIBALE

Phone

6106983700

Tax Period

2023-01-01 to 2023-12-31

EAST SIDE YOUTH CENTER INC, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 17% operating margin.

Mission

YOUTH AMATEUR SPORTS

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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 $167,582

Program Service Revenue $936

Investment Income $9,309

Other Revenue $232,646

TOTAL REVENUE $410,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,064

Fundraising Expenses $17,387

Other Expenses $264,334

TOTAL EXPENSES $341,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,473	$274,548	+0.5%
Expenses	$341,202	$357,343	0.0%
Net Income	$69,271	$-82,795	-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

150

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

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY MILLER	DIRECTOR	20.0	Director	$15,000	$0	$15,000
JOSEPH D'ANNIBALE	PRESIDENT	25.0	Officer Director	$0	$0	$0
KEVIN ERVIN	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
CHRIS GITTINGER	SECRETARY	3.0	Officer Director	$0	$0	$0
KIM FRITCHMAN	TREASURER	10.0	Officer Director	$0	$0	$0
ART BREITFELD	DIRECTOR	5.0	Director	$0	$0	$0
RICK DOMBROWSKI	DIRECTOR	10.0	Director	$0	$0	$0
ROLLIE HEIMBACH	DIRECTOR	5.0	Director	$0	$0	$0
MARLON THOMAS	DIRECTOR	10.0	Director	$0	$0	$0
FORREST WIESER	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL BECK	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL D'AMORE	DIRECTOR	2.0	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	$410,473	$341,202	$1,973,490	$69,271
2022	$274,548	$357,343	$1,907,281	$-82,795
2021	$468,786	$294,586	$1,985,950	$174,200
2020	$239,066	$273,878	$1,942,558	$-34,812
2019	$398,124	$286,101	$1,985,668	$112,023
2018	$220,521	$280,415	$1,812,570	$-59,894

EAST SIDE YOUTH CENTER INC