COMMUNITY ALLIANCE OF THE FAR EASTSIDE (EIN 352018453) - 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

1996

Legal Domicile

Principal Officer

KENDRA NOWELL

Phone

3178903288

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ALLIANCE OF THE FAR EASTSIDE, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.6M left a modest 9% surplus.

Mission

CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP , SELF SUFFICIENCY, ASSET BUILDING AND SOCIAL ACTIVITIES.

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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 $3,485,867

Program Service Revenue $21,434

Investment Income $93,915

Other Revenue $385,688

TOTAL REVENUE $3,986,904

Expense Breakdown

Grants Paid $804,427

Salaries & Benefits $1,731,378

Fundraising Expenses $18,500

Program Expenses $2,109,534

Other Expenses $1,086,058

TOTAL EXPENSES $3,621,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,986,904	$13,212,227	-0.7%
Expenses	$3,621,863	$13,361,383	-0.7%
Net Income	$365,041	$-149,156	-3.4%

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

106

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

$112,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA NOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$105,397	$7,374	$112,771
GEOFFREY E FENELUS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER SAVAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLEY FERGUSON	TREASURER	1.00	Officer Director	$0	$0	$0
NASHELLE FRAZIER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANTONIO KEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL ZORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BLACKSTONE	BOARD MEMBER	1.00	Director	$0	$0	$0
LATOYA HALE-TAHIROU	BOARD MEMBER	1.00	Director	$0	$0	$0
LEILA DARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCHIELA PENA	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	No data	No data	No data	No data
2023	$3,986,904	$3,621,863	$9,044,148	$365,041
2022	$13,212,227	$13,361,383	$8,023,411	$-149,156
2021	$9,126,970	$8,386,978	$9,902,468	$739,992
2020	$7,546,484	$6,022,080	$7,766,958	$1,524,404
2019	$5,080,533	$1,728,283	$5,884,417	$3,352,250
2018	$1,304,203	$1,191,995	$2,578,443	$112,208

COMMUNITY ALLIANCE OF THE FAR EASTSIDE