EAST SIDE ARTS COUNCIL (EIN 411702777) - 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

1992

Legal Domicile

Principal Officer

SARAH FEHR

Phone

6517745422

Tax Period

2024-01-01 to 2024-12-31

EAST SIDE ARTS COUNCIL, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF THE EAST SIDE ARTS COUNCIL IS TO COLLABORATE WITH OUR COMMUNITY AND ARTISTS TO CELEBRATE AND EXPERIENCE THE ARTS.

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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 $143,299

Program Service Revenue $67,274

Investment Income $2,187

Other Revenue $867

TOTAL REVENUE $213,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,922

Fundraising Expenses $13,109

Program Expenses $196,806

Other Expenses $128,956

TOTAL EXPENSES $234,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,627	$247,312	-0.1%
Expenses	$234,878	$188,677	+0.2%
Net Income	$-21,251	$58,635	-1.4%

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

N/A

Volunteers

N/A

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

$40,810

Total Directors

$2,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KLICKER	TREASURER	2.00	Officer Director	$0	$0	$0
CARLINE BENGTSSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILIP BLACKBURN	DIRECTOR	2.00	Director	$0	$0	$0
MEM LLOYD	DIRECTOR	2.00	Director	$2,900	$0	$2,900
HENDRI MURILLO CORREA	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BURKE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FEHR	EXECUTIVE DIR.	40.00	Officer	$40,810	$0	$40,810

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	$213,627	$234,878	$303,565	$-21,251
2023	$247,312	$188,677	$336,496	$58,635
2022	$247,857	$170,821	$327,411	$77,036
2021	$176,581	$151,139	$250,234	$25,442
2020	$201,518	$170,404	$224,687	$31,114
2019	$241,979	$216,128	$191,280	$25,851
2018	$240,945	$260,204	$167,414	$-19,259

EAST SIDE ARTS COUNCIL