EASTSIDE PATHWAYS (EIN 453005820) - 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

2011

Legal Domicile

Principal Officer

KALIKA CURRY

Phone

4259711485

Tax Period

2024-01-01 to 2024-12-31

EASTSIDE PATHWAYS, founded in 2011, is a small nonprofit in the Education sector that reported $908K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

TRANSFORMING THE WAY OUR COMMUNITY STAKEHOLDERS WORK TOGETHER, HARNESSING AND ALIGNING OUR INDIVIDUAL AND COLLECTIVE EXPERIENCE, TO POSITIVELY IMPACT THE LIVES OF CHILDREN AND YOUTH; INTERGENERATIONALY. WE MOBILIZE INDIVIDUALS AND PUBLIC, PRIVATE, AND NON-PROFIT ORGANIZATIONAL PARTNERS TO BUILD EQUITABLE PATHWAYS THAT BETTER SUPPORT CHILDREN, YOUTH, AND YOUNG ADULTS - ESPECIALLY THOSE MOST IMPACTED BY CURRENT SYSTEMS - FROM CRADLE TO CAREER.

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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 $869,525

Program Service Revenue $3,650

Investment Income $34,692

Other Revenue $0

TOTAL REVENUE $907,867

Expense Breakdown

Grants Paid $45,375

Salaries & Benefits $806,116

Fundraising Expenses $34,384

Program Expenses $710,462

Other Expenses $199,158

TOTAL EXPENSES $1,053,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,867	$424,968	+1.1%
Expenses	$1,053,709	$974,988	+0.1%
Net Income	$-145,842	$-550,020	-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

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

$155,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY HABIB	CHAIRMAN	18.00	Officer Director	$0	$0	$0
HALA NUEMAH	TREASURER	2.00	Officer Director	$0	$0	$0
TOM BREWER	SECRETARY UNTIL JULY	1.00	Officer Director	$0	$0	$0
PUTTER BERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA SAGE	DIRECTOR START APRIL	1.00	Director	$0	$0	$0
JENNIFER KILCHENMANN	DIRECTOR START APRIL	1.00	Director	$0	$0	$0
KALIKA CURRY	EXECUTIVE DIRECTOR	40.00	Officer	$155,250	$0	$155,250
PAYTON RICHARDSON	DATA, POLICY & RESEARCH DIRECTOR	40.00	Highest	$106,933	$0	$106,933
SANDY NATHAN	PARTNER RELATIONS & IMPACT DIRECTOR	40.00	Highest	$104,000	$0	$104,000

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	$907,867	$1,053,709	$755,413	$-145,842
2023	$424,968	$974,988	$866,106	$-550,020
2022	$419,150	$996,189	$1,411,779	$-577,039
2021	$1,174,226	$740,418	$2,141,014	$433,808
2020	$1,573,615	$905,760	$1,959,668	$667,855
2019	$386,378	$602,327	$1,180,653	$-215,949
2018	$1,274,212	$350,280	$1,381,716	$923,932

EASTSIDE PATHWAYS