EAST WAYNE STREET CENTER INC (EIN 351587206) - 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

1984

Legal Domicile

Principal Officer

REPPARD HORNE

Phone

2604226502

Tax Period

2023-11-01 to 2024-10-31

EAST WAYNE STREET CENTER INC, founded in 1984, is a small nonprofit in the Education sector that reported $131K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 95% operating deficit.

Mission

EAST WAYNE STREET CENTER IS A NONPROFIT ORGANIZATION FOCUSED ON STRENGTHENING FAMILIES AND INDIVIDUALS, EMPOWERING THEM TO BECOME SELF- SUFFICIENT THROUGH ACADEMIC AND VOCATIONAL EDUCATION.

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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 $90,613

Program Service Revenue $0

Investment Income $3

Other Revenue $40,840

TOTAL REVENUE $131,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,591

Fundraising Expenses $51,227

Program Expenses $148,103

Other Expenses $122,970

TOTAL EXPENSES $256,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,456	$151,603	-0.1%
Expenses	$256,561	$288,466	-0.1%
Net Income	$-125,105	$-136,863	-0.1%

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

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

$74,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REPPARD HORNE	EXECUTIVE DI	40.00	Officer	$57,700	$16,527	$74,227
STEVE COLLINS	CHAIR	1.00	Officer Director	$0	$0	$0
MARY SCHMIDT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANA JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD GAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE COREY	DIRECTOR	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	$131,456	$256,561	$291,398	$-125,105
2023	$151,603	$288,466	$391,257	$-136,863
2022	$384,281	$331,323	$500,111	$52,958
2021	$263,829	$324,072	$431,129	$-60,243
2020	$379,776	$338,845	$525,280	$40,931
2019	$248,195	$316,567	$442,074	$-68,372
2018	$195,160	$346,847	$522,279	$-151,687

EAST WAYNE STREET CENTER INC