EASTSIDE FRIENDS OF SENIORS

EIN: 263624411 501(c)(3) Human Services

SAMMAMISH, WA

Total Revenue
$174,790
Total Expenses
$195,238
Total Assets
$67,943
Net Assets
$60,453
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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
WA
Phone
4253699120
Tax Period
2023-01-01 to 2023-12-31

EASTSIDE FRIENDS OF SENIORS, founded in 1997, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 12% operating deficit.

Mission

Eastside Friends of Seniors provides volunteer-based services to older adults facing the challenges of aging.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,080
Program Service Revenue $0
Investment Income $127
Other Revenue $-8,417
TOTAL REVENUE $174,790

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,402
Fundraising Expenses $15,819
Program Expenses $166,279
Other Expenses $29,836
TOTAL EXPENSES $195,238

Year-over-Year Comparison

2023 2022 Change
Revenue $174,790 $188,160 -0.1%
Expenses $195,238 $191,584 +0.0%
Net Income $-20,448 $-3,424 +5.0%
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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Governance

Voting Members
16
Independent Members
16
Employees
6
Volunteers
215

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
6
$78,121
Total Directors
16
$78,121
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Honn Vice President 1.50
Officer Director
$0 $0 $0
Michelle Grinslade President 2.00
Officer Director
$0 $0 $0
Greg Knutson Board Member 1.00
Director
$0 $0 $0
Sue Ann Bartlett Board Member 1.00
Director
$0 $0 $0
Kristin Webb Executive Dir 40.00
Officer Director
$56,725 $0 $56,725
Linda Woodall Executive Dir 40.00
Officer Director
$21,396 $0 $21,396
Doug Eglington Board Member 1.00
Director
$0 $0 $0
Bob Toomey Jr Treasurer 2.00
Officer Director
$0 $0 $0
Jennifer Uhler Secretary 1.50
Officer Director
$0 $0 $0
Karen Moran Board Member 1.00
Director
$0 $0 $0
Mary Digenan Board Member 1.00
Director
$0 $0 $0
Eli Burcheci Board Member 1.00
Director
$0 $0 $0
Cassandra Hurley Board Member 1.00
Director
$0 $0 $0
Dawn Sanders Board Member 1.00
Director
$0 $0 $0
Maria Burcheci Board Member 1.00
Director
$0 $0 $0
Dr Krishna Vuppala 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 $174,790 $195,238 $67,943 $-20,448
2022 $188,160 $191,584 $84,851 $-3,424
2021 $185,532 $193,683 $87,729 $-8,151
2020 $241,561 $187,786 $95,541 $53,775
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