EAST SIDE NEIGHBORHOOD SERVICES INC (EIN 410873798) - 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

1965

Legal Domicile

Principal Officer

MARY ANSTETT

Phone

6127816011

Tax Period

2024-01-01 to 2024-12-31

EAST SIDE NEIGHBORHOOD SERVICES INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF EAST SIDE NEIGHBORHOOD SERVICES IS TO FOSTER THE HEALTHY DEVELOPMENT AND WELL-BEING OF INDIVIDUALS AND FAMILIES WHILE STRENGTHING OUR DIVERSE COMMUNITY.

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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 $5,753,606

Program Service Revenue $2,177,063

Investment Income $573,812

Other Revenue $69,801

TOTAL REVENUE $8,574,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,095,940

Fundraising Expenses $153,496

Program Expenses $7,010,328

Other Expenses $2,753,775

TOTAL EXPENSES $8,849,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,574,282	$7,828,654	+0.1%
Expenses	$8,849,715	$8,655,115	+0.0%
Net Income	$-275,433	$-826,461	-0.7%

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

378

Volunteers

462

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

$279,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN SVENKESON	CHAIR THROUGH MAY, EX-OFFICIO	2.00	Officer Director	$0	$0	$0
JAI KISSOON	MEMBER, CHAIR BEGINNING JUNE	2.00	Officer Director	$0	$0	$0
HARPER ROONEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY ANSTETT OSTAPENKO	EXECUTIVE DIRECTOR	40.00	Officer	$126,519	$6,106	$132,625
JOHN PEPPER	CFO	40.00	Officer	$70,658	$2,650	$73,308
FABRICE GANNON	CFO	40.00	Officer	$64,904	$9,053	$73,957
LAURA BEREITER	TREASURER THROUGH MAY, MEMBER	2.00	Officer Director	$0	$0	$0
DAVID OMAN	MEMBER, TREASURER BEGINNING JUNE	2.00	Officer Director	$0	$0	$0
ETIENNE LAUBIGNAT	SECRETERY THROUGH MAY, MEMBER	2.00	Officer Director	$0	$0	$0
ALEC SHEROD	MEMBER, SECRETARY BEGINNING JUNE	2.00	Officer Director	$0	$0	$0
BRYAN ALTMAN	MEMBER	2.00	Director	$0	$0	$0
FRED BRYAN	MEMBER THROUGH MAY	2.00	Director	$0	$0	$0
DAVID DOMINICK	MEMBER THROUGH MAY	2.00	Director	$0	$0	$0
MARQUITTA FROST	MEMBER	2.00	Director	$0	$0	$0
DREW HAAS	MEMBER	2.00	Director	$0	$0	$0
KRISTINE KOSEK	MEMBER	2.00	Director	$0	$0	$0
RUTH PETERSON	MEMBER THROUGH MAY	2.00	Director	$0	$0	$0
BRIAN RECKER	MEMBER	2.00	Director	$0	$0	$0
KEVIN REICH	MEMBER	2.00	Director	$0	$0	$0
SARA SCOFIELD	MEMBER BEGINNING MAY	2.00	Director	$0	$0	$0
HEATHER STEIN	MEMBER THROUGH MAY	2.00	Director	$0	$0	$0
SARAH VINUEZA	MEMBER	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
2024	$8,574,282	$8,849,715	$6,242,049	$-275,433
2023	No data	No data	No data	No data
2022	$8,025,948	$9,925,924	$6,696,755	$-1,899,976
2021	$8,888,574	$9,820,814	$7,670,866	$-932,240
2020	$10,647,726	$9,708,501	$8,539,061	$939,225
2019	$8,655,688	$8,826,229	$7,537,717	$-170,541
2019	$8,655,688	$8,826,229	$7,537,717	$-170,541
2018	$7,617,664	$8,039,210	$7,411,257	$-421,546

EAST SIDE NEIGHBORHOOD SERVICES INC