FRIENDS OF EAST SACRAMENTO (EIN 271045435) - 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

2011

Legal Domicile

Principal Officer

CECILY HASTINGS

Phone

9164572721

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF EAST SACRAMENTO, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $74K left a modest 3% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SOLICIT FUNDS TO SUPPORT INFRASTRUCTURE, OPEN SPACE, PARKS AND RECREATION FACILITIES AND COMMUNITY PROGRAMS FOR THE BENEFIT OF THE EAST SACRAMENTO, CALIFORNIA NEIGHBORHOOD.

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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 $31,335

Program Service Revenue $10,254

Investment Income $0

Other Revenue $34,350

TOTAL REVENUE $75,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,674

Program Expenses $52,120

Other Expenses $73,605

TOTAL EXPENSES $73,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,939	$193,395	-0.6%
Expenses	$73,605	$286,628	-0.7%
Net Income	$2,334	$-93,233	-1.0%

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

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
CECILY HASTINGS	CO-FOUNDER, PRESIDENT	5.00	Officer	$0	$0	$0
LISA SCHMIDT	CO-FOUNDER, SEC./TRES.	5.00	Officer	$0	$0	$0
SUE PANE	BOARD MEMBER	1.00	Officer	$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	$75,939	$73,605	$360,850	$2,334
2022	$193,395	$286,628	$357,772	$-93,233
2021	$219,319	$223,037	$451,005	$-3,718
2020	$161,657	$190,199	$454,635	$-28,542
2019	$265,425	$268,079	$484,094	$-2,654
2018	$283,236	$249,179	$486,887	$34,057

FRIENDS OF EAST SACRAMENTO