EASTSIDE COMMUNITY MINISTRY INC (EIN 310952074) - 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

1958

Legal Domicile

Principal Officer

JAMIE TROUT

Phone

7404527519

Tax Period

2024-01-01 to 2024-12-31

EASTSIDE COMMUNITY MINISTRY INC, founded in 1958, is a small nonprofit that reported $851K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

ASSIST ECONOMICALLY DISADVANTAGED

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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 (2024)

Revenue Breakdown

Contributions & Grants $675,039

Program Service Revenue $0

Investment Income $4,140

Other Revenue $171,680

TOTAL REVENUE $850,859

Expense Breakdown

Grants Paid $294,843

Salaries & Benefits $251,931

Fundraising Expenses $37,995

Program Expenses $825,746

Other Expenses $346,100

TOTAL EXPENSES $892,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,859	$905,237	-0.1%
Expenses	$892,874	$774,251	+0.2%
Net Income	$-42,015	$130,986	-1.3%

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	0.50	Director	$0	$0	$0
CHUCK BELL	BOARD MEMBER	0.50	Director	$0	$0	$0
IRV BELL	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
KARI BURKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH CHERNICK	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN DUNLAP	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANON FORD	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID GOINS	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
CHAD JERLES	BOARTD MEMBE	0.50	Director	$0	$0	$0
HOLLY MOORE	BOARD MEMBER	0.50	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	0.50	Officer Director	$0	$0	$0
MIKE WHITEMAN	TREASURER	0.50	Officer 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	$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

EASTSIDE COMMUNITY MINISTRY INC