1026 EAST CENTER STREET LLC (EIN 454895207) - 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

KRISTIN QUENZER

Phone

5072872020

Tax Period

2023-01-01 to 2023-12-31

1026 EAST CENTER STREET LLC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $504K in total revenue in fiscal year 2023. Expenses of $696K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE 1026 CENTER STREET LLC WAS FORMED FOR THE PURPOSE OF ESTABLISHING FUTURE OWNERSHIP AND MANAGEMENT GUIDANCE OF THE JOINT FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $504,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $504,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $687,895

Other Expenses $695,706

TOTAL EXPENSES $695,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,406	$504,937	0.0%
Expenses	$695,706	$669,305	+0.0%
Net Income	$-191,300	$-164,368	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREL WEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
PAT SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
BECKY FALLER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CAMPBELL	CHIEF MANAGER	2.00	Officer Director	$0	$0	$0
JON LOSNESS	CHIEF MANAGER	2.00	Officer Director	$0	$0	$0
BRAD BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NEJA	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$504,406	$695,706	$10,167,875	$-191,300
2022	$504,937	$669,305	$10,421,629	$-164,368
2021	$537,228	$708,960	$10,651,529	$-171,732
2020	$523,625	$642,446	$10,877,854	$-118,821
2019	$11,816,044	$808,396	$11,033,519	$11,007,648
2018	$545,842	$854,813	$11,368,208	$-308,971

1026 EAST CENTER STREET LLC