EAST END NEIGHBORHOOD HOUSE ASSOCIATION

EIN: 340714656 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$2,947,472
Total Expenses
$2,905,339
Total Assets
$1,722,009
Net Assets
$1,439,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
OH
Principal Officer
Atunyese Herron
Phone
2167919378
Tax Period
2024-01-01 to 2024-12-31

EAST END NEIGHBORHOOD HOUSE ASSOCIATION, founded in 1907, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

East Ends mission is to provide social services to eligible individuals and families. Services are provided to pre-school toddlers children and school age children adults Families and Senior citizens who reside with the East End geographical.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,721,998
Program Service Revenue $60,950
Investment Income $399
Other Revenue $164,125
TOTAL REVENUE $2,947,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,145,733
Fundraising Expenses $0
Program Expenses $2,594,089
Other Expenses $1,759,606
TOTAL EXPENSES $2,905,339

Year-over-Year Comparison

2024 2023 Change
Revenue $2,947,472 $2,416,116 +0.2%
Expenses $2,905,339 $2,679,602 +0.1%
Net Income $42,133 $-263,486 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
4

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
2
$0
Total Directors
7
$110,306
Key Employees
1
$110,306
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Atunyese V Herron President and CEO 50.00
Director Key Emp
$107,072 $3,234 $110,306
Tatiana Wells Board Chairman 2.00
Officer Director
$0 $0 $0
Creighton Johnson Board Member 1.00
Director
$0 $0 $0
Derrick Fulton Vice Chairman 1.00
Officer Director
$0 $0 $0
Mitzy Vasquez Long Board Member 1.00
Director
$0 $0 $0
Yvonne Drake Board Member 1.00
Director
$0 $0 $0
Sonya Elechtaby 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 $2,947,472 $2,905,339 $1,722,009 $42,133
2023 $2,416,116 $2,679,602 $1,506,169 $-263,486
2022 $2,839,332 $2,588,263 $1,863,918 $251,069
2021 $2,770,681 $2,382,493 $1,601,745 $388,188
2020 $2,707,764 $2,278,111 $1,259,204 $429,653
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