EAST SAINT LOUIS, IL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EAST SIDE HEART & HOME FAMILY CENTER, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $285K in total revenue in fiscal year 2025. The organization ran a surplus of $58K, a strong 20% operating margin.
EAST SIDE HEART & HOME FAMILY CENTER PROVIDES OPPORTUNITIES TO WORK SIDE BY SIDE WITH EACH OTHER ON PROGRAMS AND PROJECTS THAT CULTIVATE POSITIVE CHANGE IN THE LIVES OF STAFF AND PARTICIPANTS.
GRANTS AND CONTRIBUTIONS ARE SOLICITED PRIMARILY FROM INDIVIDUALS AND FAMILY FOUNDATIONS. RENTS ARE EARNED FROM HOMES WHILE OCCUAPANTS ARE ESTABLISHING SELF SUFFICIENCY IN ORDER TO PURCHASE THE HOME...
GRANTS AND CONTRIBUTIONS ARE SOLICITED PRIMARILY FROM INDIVIDUALS AND FAMILY FOUNDATIONS. RENTS ARE EARNED FROM HOMES WHILE OCCUAPANTS ARE ESTABLISHING SELF SUFFICIENCY IN ORDER TO PURCHASE THE HOME. NEW HOMES ARE BUILT ON VACANT LOTS OWNED BY EAST SIDE HEART & HOME FAMILY CENTER. TUITION ASSISTANCE FOR PRIVATE SCHOOLS, SUMMER ACTIVITIES FOR CHILDREN AND YOUTH, WOMEN'S AND SENIOR ADULT PROGRAMS, AND EMERGENCY ASSISTANCE ARE ALSO PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $285,093 | $265,178 | +0.1% |
| Expenses | $226,928 | $243,167 | -0.1% |
| Net Income | $58,165 | $22,011 | +1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HAROLD BAILEY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH NASH | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG BROCKHAUS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARLENE PELAK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV JAMES CORMACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA FOX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $285,093 | $226,928 | $2,016,261 | $58,165 |
| 2024 | $265,178 | $243,167 | $1,961,662 | $22,011 |
| 2023 | $377,463 | $300,661 | $1,947,293 | $76,802 |
| 2022 | $497,341 | $465,628 | $1,866,532 | $31,713 |
| 2021 | $634,620 | $274,015 | $1,838,049 | $360,605 |
| 2020 | $289,386 | $231,496 | $1,427,436 | $57,890 |
| 2019 | $335,841 | $261,976 | $1,313,392 | $73,865 |
| 2018 | $329,129 | $261,115 | $1,192,065 | $68,014 |
Compare EAST SIDE HEART & HOME FAMILY CENTER with other nonprofits in Illinois and across the country.