EAST SIDE MINISTERIAL ALLIANCE INC (EIN 391893413) - 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

1995

Legal Domicile

Principal Officer

Rev Jay Burt President

Phone

3192355580

Tax Period

2021-01-01 to 2021-12-31

EAST SIDE MINISTERIAL ALLIANCE INC, founded in 1995, is a small nonprofit that reported $222K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 19% operating deficit.

Mission

To promote Christian fellowship and establish, conduct and maintain educational, social, charitable, economic and recreational programs and endeavors as may assist in the advancement of its members and aid in the general welfare of a population in the community that is under-served or have otherwise fallen through the social service, economical and educational cracks.

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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 (2021)

Revenue Breakdown

Contributions & Grants $42,622

Program Service Revenue $178,920

Investment Income $1

Other Revenue $0

TOTAL REVENUE $221,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,329

Fundraising Expenses $0

Program Expenses $213,387

Other Expenses $140,070

TOTAL EXPENSES $264,399

Year-over-Year Comparison

	2021	2020	Change
Revenue	$221,543	$316,185	-0.3%
Expenses	$264,399	$144,755	+0.8%
Net Income	$-42,856	$171,430	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Jay Burt	President	1	Officer Director	$0	$0	$0
Rev Marvin Jenkins	Vice-President	1	Officer Director	$0	$0	$0
Rev Helen Seenster	Secretary	1	Officer Director	$0	$0	$0
Rev Chuck Lane	Treasurer	1	Officer Director	$0	$0	$0
Rev Abraham Funchess	Director	1	Director	$0	$0	$0
Rev Thomas Flint	Director	1	Director	$0	$0	$0
Rev Robert Holmes	Director	1	Director	$0	$0	$0
Rev Lovie Caldwell	Director	1	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
2021	$221,543	$264,399	$2,848,143	$-42,856
2020	$316,185	$144,755	$1,302,110	$171,430
2019	$270,433	$206,235	$1,293,998	$64,198
2018	$193,436	$211,137	$1,233,024	$-17,701

EAST SIDE MINISTERIAL ALLIANCE INC