ALL FOR THE EAST END INC (EIN 455302915) - 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

2012

Legal Domicile

Principal Officer

CLAUDIA PILATO

Phone

6319212505

Tax Period

2023-01-01 to 2023-12-31

ALL FOR THE EAST END INC, founded in 2012, is a micro nonprofit in the Human Services sector that reported $5K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 376% operating deficit.

Mission

AFTEE IS A SOURCE OF ADVOCACY AND FUNDING FOR THE NON-PROFIT COMMUNITY IN THE FIVE EAST END TOWNS OF LONG ISLAND.

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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 $5,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,000

Expense Breakdown

Grants Paid $19,447

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,447

Other Expenses $4,359

TOTAL EXPENSES $23,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,000	$22,116	-0.8%
Expenses	$23,806	$60,474	-0.6%
Net Income	$-18,806	$-38,358	-0.5%

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
CLAUDIA PILATO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CONNIE CONWAY	TREAS/SECRETARY	2.00	Officer Director	$0	$0	$0
BRET PAWHUL	VICE PRESIDENT	2.00	Officer 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
2023	$5,000	$23,806	$25,719	$-18,806
2022	$22,116	$60,474	$44,525	$-38,358
2021	$52,740	$108,340	$82,883	$-55,600
2020	$240,161	$155,553	$138,483	$84,608

ALL FOR THE EAST END INC