EASTSIDE COMMUNITY MINISTRY 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

1958

Legal Domicile

Principal Officer

JAMIE TROUT

Phone

7404527519

Tax Period

2025-01-01 to 2025-12-31

EASTSIDE COMMUNITY MINISTRY INC, founded in 1958, is a small nonprofit that reported $827K in total revenue in fiscal year 2025. Expenses of $780K left a modest 6% surplus.

Mission

ASSIST ECONOMICALLY DISADVANTAGED

Program Service Accomplishments

Program 1

Expenses: $718,878

SPECIFIC ASSISTANCE TO INDIVIDUALS: YOUTH/FAMILY CENTER, FOOD PANTRY, CLOTHING BANK, SOCIALIZATION PROGRAM, EMERGENCY ASSISTANCE WITH RENT, UTILITIES, MEDICAL COSTS, ETC. AS FUNDING ALLOWS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $607,849

Program Service Revenue $0

Investment Income $7,519

Other Revenue $211,460

TOTAL REVENUE $826,828

Expense Breakdown

Grants Paid $178,314

Salaries & Benefits $269,796

Fundraising Expenses $29,576

Program Expenses $718,878

Other Expenses $331,641

TOTAL EXPENSES $779,751

Year-over-Year Comparison

	2025	2024	Change
Revenue	$826,828	$850,859	0.0%
Expenses	$779,751	$892,874	-0.1%
Net Income	$47,077	$-42,015	-2.1%

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
KELLY ASHBY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH BARCLAY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK BELL	BOARD MEMBER	0.50	Director	$0	$0	$0
IRV BELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DR MICHAEL BULLOCK	BOARD MEMBER	0.30	Director	$0	$0	$0
KARI BURKEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH CHERNICK	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN DUNLAP	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANON FORD	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID GOINS	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
CHAD JERLES	BOARTD MEMBE	1.50	Director	$0	$0	$0
ANDREA LANG	BOARD MEMBER	0.30	Director	$0	$0	$0
HOLLY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
AJ PATEL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL RAGIAS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAYLA WATTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE WHITEMAN	TREASURER	30.00	Officer Director	$0	$0	$0
SARAH WICKERHAM	BOARD MEMBER	0.50	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	$826,828	$779,751	$1,562,850	$47,077
2024	$850,859	$892,874	$1,416,384	$-42,015
2023	$905,237	$774,251	$1,298,719	$130,986
2022	$891,387	$725,635	$1,150,485	$165,752
2021	$922,564	$774,097	$978,348	$148,467
2020	$1,040,073	$968,749	$833,734	$71,324
2019	$855,933	$935,155	$766,264	$-79,222
2018	$774,178	$846,133	$850,849	$-71,955