SAINT PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $195K, a strong 18% operating margin.
FOSTERING A SAFE, DIVERSE, AND THRIVING COMMUNITY ON ST. PAUL'S EAST SIDE.
HOUSING DEVELOPMENT (HEALTH & SAFETY) - LEAD SAFE MN FOCUSES ON PREVENTION, EDUCATION AND LEAD PAINT REMEDIATION THROUGH CLEANING AND ENCAPSULATION (SWABS) TO REMOVE LEAD HAZARDS IN HOUSES. IN 2024...
HOUSING DEVELOPMENT (HEALTH & SAFETY) - LEAD SAFE MN FOCUSES ON PREVENTION, EDUCATION AND LEAD PAINT REMEDIATION THROUGH CLEANING AND ENCAPSULATION (SWABS) TO REMOVE LEAD HAZARDS IN HOUSES. IN 2024 WE PARTICIPATED IN 47 COMMUNITY EVENTS WHERE ESNDC DISTRIBUTED EDUCATIONAL MATERIALS TO FAMILIES, HOSTED 6 ONLINE INFORMATIONAL SESSIONS, CONDUCTED 39 HOME VISITS &ASSESSMENTS, TESTED 90 CHILDREN & 5 PREGNANT MOTHERS FOR ELEVATED BLOOD LEAD LEVELS, & REFERRED 17 FAMILIES TO RAMSEY COUNTY FOR LEAD WINDOW REPLACEMENTS.
COMMERCIAL DEVELOPMENT - THE BUSINESS INVESTMENT FUND UTILIZES HUD/CDBG FUNDS TO COMMERCIAL PROPERTY OWNERS FOR CODE IMPROVEMENTS AND EXTERIOR REHABILITATION TO ELIMINATE BLIGHT AND CREATE A POSITIVE...
COMMERCIAL DEVELOPMENT - THE BUSINESS INVESTMENT FUND UTILIZES HUD/CDBG FUNDS TO COMMERCIAL PROPERTY OWNERS FOR CODE IMPROVEMENTS AND EXTERIOR REHABILITATION TO ELIMINATE BLIGHT AND CREATE A POSITIVE IMPACT IN THIS LOW- TO MODERATE-INCOME NEIGHBORHOOD. IN 2024, ESNDC MANAGED FOUR REHABILITATION PROJECTS. CONSTRUCTION CONTRACTS WERE AWARDED TO UNDERSERVED CONTRACTORS WHO ARE SMALL BUSINESS ENTERPRISES (SBE), MINORITY BUSINESS ENTERPRISES (MBE) AND WOMEN BUSINESS ENTERPRISES (WBE). IN 2024, ESNDC'S FRIENDLY STOREFRONTS PROGRAM PROVIDED SIX GRANTS FOR FAQADE IMPROVEMENTS. THE EAST COMMUNITY FUND (ECF) IS A COMMUNITY-BASED REVOLVING PROGRAM FOR UNDERSERVED SMALL BUSINESSES. IN 2024, ESNDC ISSUED FOUR LOANS AND ENDED THE YEAR WITH A PORTFOLIO OF 8 LOANS. IN MAY 2024 ESNDC LAUNCHED THE EASTSIDE TECHNICAL ASSISTANCE PROGRAM (ETAP) THAT PROVIDES IN-DEPTH & INDIVIDUALIZED TECHNICAL ASSISTANCE TO UNDERSERVED BUSINESSES. BY DECEMBER 31ST WE ASSISTED 14 BUSINESS CLIENTS.
COMMUNITY ORGANIZING & ENGAGEMENT - ESNDC FOUNDED, ORGANIZED & FUNDED THE EASTSIDE BLACK BUSINESS NETWORK TO SUPPORT, INSPIRE, EDUCATE AND LEARN FROM EACH OTHER ABOUT SUCCESS AND LEADERSHIP IN SMALL...
COMMUNITY ORGANIZING & ENGAGEMENT - ESNDC FOUNDED, ORGANIZED & FUNDED THE EASTSIDE BLACK BUSINESS NETWORK TO SUPPORT, INSPIRE, EDUCATE AND LEARN FROM EACH OTHER ABOUT SUCCESS AND LEADERSHIP IN SMALL BUSINESS OWNERSHIP. THROUGH THEIR COLLECTIVE EXPERIENCES THEY FORMED A SUPPORTIVE NETWORK OF BLACK BUSINESS LEADERS TO FOSTER ECONOMIC GROWTH, COMMUNITY COLLABORATION, AND ENTREPRENEURIAL SUCCESS WHILE PROMOTING PROPERTY OWNERSHIP AND WEALTH BUILDING.IN 2024, ESNDC PARTNERED WITH LATINO ECONOMIC DEVELOPMENT CENTER AND EAST SIDE FUNDERS GROUP TO CREATE THE EAST SIDE REAL ESTATE DEVELOPMENT INITIATIVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,062,595 | $1,307,043 | -0.2% |
| Expenses | $867,528 | $1,059,102 | -0.2% |
| Net Income | $195,067 | $247,941 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHATEKA FLOWERS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARRELL BEAUFORD | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA NELSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN HUSEBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANETTE ALLRICH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS BURKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER YANG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA TORRES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DARLENE LABELLE | CURRENT EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$79,353 | $0 | $79,353 |
| ANNE DEJOY | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$89,061 | $2,592 | $91,653 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,062,595 | $867,528 | $1,178,053 | $195,067 |
| 2023 | $1,307,043 | $1,059,102 | $940,763 | $247,941 |
| 2022 | $985,303 | $749,589 | $746,445 | $235,714 |
| 2021 | $985,624 | $768,137 | $527,194 | $217,487 |
| 2020 | $1,077,775 | $863,168 | $336,854 | $214,607 |
| 2019 | $1,198,414 | $1,211,704 | $270,536 | $-13,290 |
| 2018 | $-19,670 | $1,198,734 | $170,424 | $-1,218,404 |
Compare EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC with other nonprofits in Minnesota and across the country.