EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC (EIN 411367503) - 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

1979

Legal Domicile

Principal Officer

DARLENE LABELLE

Phone

6512888751

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO CREATE WEALTH AND WELL-BEING IN A THRIVING AND ENGAGED MULTI-CULTURAL NEIGHBORHOOD.

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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 $1,044,179

Program Service Revenue $13,857

Investment Income $4,559

Other Revenue $0

TOTAL REVENUE $1,062,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,688

Fundraising Expenses $8,485

Program Expenses $747,852

Other Expenses $553,840

TOTAL EXPENSES $867,528

Year-over-Year Comparison

	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%

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

$171,006

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC