Eastside Senior Citizens Association (EIN 382321643) - 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

1980

Legal Domicile

Phone

8102505000

Tax Period

2024-10-01 to 2025-09-30

Eastside Senior Citizens Association, founded in 1980, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 32% operating margin.

Mission

The Eastside Senior Citizens Association provides programs, affordable housing opportunities and services to the elderly population promoting healthy aging and independence for its members.

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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 $439,044

Program Service Revenue $0

Investment Income $0

Other Revenue $8,086

TOTAL REVENUE $447,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,284

Fundraising Expenses $0

Program Expenses $168,584

Other Expenses $152,518

TOTAL EXPENSES $302,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,130	$260,007	+0.7%
Expenses	$302,802	$282,100	+0.1%
Net Income	$144,328	$-22,093	-7.5%

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

$21,845

Total Directors

$21,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Kunz	Executive Dir.	40.00	Officer Director	$21,845	$0	$21,845
Dennis Rouse	Vice President	2.00	Officer Director	$0	$0	$0
Stan Garant	Director	2.00	Officer Director	$0	$0	$0
Virginia Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Margaret Eldridge	Director	2.00	Director	$0	$0	$0
Janet Supernaw	Director	2.00	Officer Director	$0	$0	$0
Steven Fuhr	President	2.00	Director	$0	$0	$0
Debra Gilbert	Secretary	2.00	Director	$0	$0	$0
Carol Muhl	Director	2.00	Director	$0	$0	$0
Kathy Blue	Director	2.00	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
2025	$447,130	$302,802	$711,449	$144,328
2024	$260,007	$282,100	$566,686	$-22,093
2023	$247,861	$271,646	$588,661	$-23,785
2022	$296,876	$265,140	$613,259	$31,736
2021	$197,980	$225,659	$583,535	$-27,679
2020	$303,104	$234,824	$612,424	$68,280
2019	$206,188	$238,763	$547,614	$-32,575
2018	$213,174	$238,574	$689,258	$-25,400

Eastside Senior Citizens Association