EAST TOWN ASSOCIATION INC (EIN 391471814) - 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

KEVIN BEHL

Phone

4142711416

Tax Period

2023-01-01 to 2023-12-31

EAST TOWN ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $336K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 22% operating margin.

Mission

TO ENHANCE THE DOWNTOWN AREA KNOWN AS EAST TOWN, CREATE EVENTS THAT ATTRACT PEOPLE MAKING THE NEIGHBORHOOD SAFE, CREATE ECONOMIC DEVELOPMENT, SPUR BUSINESS GROWTH, AND INCREASE RESIDENTIAL OWNERSHIP, CREATE A VIBRANT DOWNTOWN.

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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 $257,158

Program Service Revenue $75,124

Investment Income $0

Other Revenue $4,013

TOTAL REVENUE $336,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,784

Fundraising Expenses $0

Other Expenses $215,143

TOTAL EXPENSES $260,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,295	$223,583	+0.5%
Expenses	$260,927	$166,593	+0.6%
Net Income	$75,368	$56,990	+0.3%

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

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

$97,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BEHL	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM BONIFAS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID POSSIN	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN SCHAULAND	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR STURKEY	EXECUTIVE DIRECTOR	40.00	Officer	$97,500	$0	$97,500

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$336,295	$260,927	$240,938	$75,368
2022	$223,583	$166,593	$130,185	$56,990
2021	$155,479	$106,476	$130,959	$49,003
2020	$86,261	$170,892	$120,268	$-84,631
2019	$268,097	$292,870	$115,952	$-24,773
2018	$282,131	$336,872	$81,712	$-54,741

EAST TOWN ASSOCIATION INC