BAYFRONT EAST SIDE TASKFORCE INC

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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

1978

Legal Domicile

Principal Officer

BONNIE FITZPATRICK

Phone

8144567062

Tax Period

2023-01-01 to 2023-12-31

BAYFRONT EAST SIDE TASKFORCE INC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $647K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 17% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORHOOD RESIDENTS WHILE PROMOTING HOME OWNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $238,232 Revenue: $212,077

BEST MAINTAINED A SAFE NEIGHBORHOOD PROVIDING AFFORDABLE RENTAL UNITS FOR LOW INCOME FAMILIES AND PROVIDED SPACE FOR A LOCAL MARKET OFFERING FRESH PRODUCE AND GROCERIES TO THE NEIGHBORHOOD. THESE...

BEST MAINTAINED A SAFE NEIGHBORHOOD PROVIDING AFFORDABLE RENTAL UNITS FOR LOW INCOME FAMILIES AND PROVIDED SPACE FOR A LOCAL MARKET OFFERING FRESH PRODUCE AND GROCERIES TO THE NEIGHBORHOOD. THESE UNITS HAVE LOW RENTAL RATES AND ARE TARGETED TO LOW INCOME FAMILIES. BEST ALSO PURCHASED AND DEMOLISHED BLIGHTED PROPERTIES AND HELPED PROVIDE A NEAT AND CLEAN NEIGHBORHOOD APPEARANCE AS WELL AS INCREASING NEIGHBORING PROPERTY VALUES.

Program 2

Expenses: $197,498 Revenue: $1,200

BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING

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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 $433,252

Program Service Revenue $212,077

Investment Income $28

Other Revenue $1,200

TOTAL REVENUE $646,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,885

Fundraising Expenses $0

Program Expenses $435,730

Other Expenses $388,093

TOTAL EXPENSES $536,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,557	$635,835	+0.0%
Expenses	$536,978	$526,228	+0.0%
Net Income	$109,579	$109,607	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATHER STEVE SIMON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DEL BIRCH	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BONNIE FITZPATRICK	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN BONNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELINE GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
COREY COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
BJ LECHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KROL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KOEHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT SHAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LOREI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN HILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HODERNY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN IAVARONE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE BOOL SHAFER	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	$646,557	$536,978	$2,325,831	$109,579
2022	$635,835	$526,228	$2,163,278	$109,607
2021	$580,733	$853,495	$1,833,622	$-272,762
2020	$834,649	$543,981	$1,897,903	$290,668
2019	$546,022	$516,066	$1,535,003	$29,956
2018	$860,106	$488,087	$1,505,372	$372,019