EASTSIDE AREA COMMUNITY FOUNDATION (EIN 351574427) - 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

1983

Legal Domicile

Principal Officer

PATRICIA IMHOFF

Phone

2609086048

Tax Period

2024-01-01 to 2024-12-31

EASTSIDE AREA COMMUNITY FOUNDATION, founded in 1983, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO GRANT SCHOLARSHIPS TO STUDENTS FROM DEKALB COUNTY, INDIANA AND TO GRANT MONIES TO ORGANIZATIONS THAT PROMOTE THE DEKALB EASTERN AREA.

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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 $25,396

Program Service Revenue $0

Investment Income $41,537

Other Revenue $0

TOTAL REVENUE $66,933

Expense Breakdown

Grants Paid $54,568

Salaries & Benefits $11,303

Fundraising Expenses $0

Program Expenses $78,592

Other Expenses $14,927

TOTAL EXPENSES $80,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,933	$135,896	-0.5%
Expenses	$80,798	$82,523	0.0%
Net Income	$-13,865	$53,373	-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

$10,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA IMHOFF	EXECUTIVE DI	8.00	Officer	$10,500	$0	$10,500
RANDY BERCAW	DIRECTOR	0.50	Director	$0	$0	$0
CASSIE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
CARMEN FLIEHMAN	DIRECTOR	0.50	Director	$0	$0	$0
DR CHARLES P HAMPEL	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA HOFF	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE HOLLABAUGH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TRACY MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE PROSSER	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA YOUNG	SECRETARY	1.00	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	$66,933	$80,798	$1,558,418	$-13,865
2023	$135,896	$82,523	$1,486,955	$53,373
2022	$88,411	$78,768	$1,314,805	$9,643
2021	$420,278	$110,232	$1,503,222	$310,046
2020	$72,366	$74,417	$1,368,823	$-2,051
2019	$59,870	$67,301	$1,316,146	$-7,431
2018	$85,617	$70,692	$1,197,554	$14,925

EASTSIDE AREA COMMUNITY FOUNDATION