EASTSIDE ATHLETICS INC (EIN 463995124) - 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

2013

Legal Domicile

Principal Officer

AMY SESTITO

Phone

6148331474

Tax Period

2024-01-01 to 2024-12-31

EASTSIDE ATHLETICS INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $370K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $514K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE ATHLETIC TRAINING AND EDUCATION TO DEVELOP OPPORTUNITIES FOR DEVELOPING ATHLETES BY PROVIDING A SUPPORTIVE NETWORK, DEVELOPING RESOURCES, COOPERATING WITH OTHER ORGANIZATIONS, PREPARING AND PROVIDING LITERATURE AND ADVOCATION.

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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 $2,265

Program Service Revenue $180,860

Investment Income $105,451

Other Revenue $80,955

TOTAL REVENUE $369,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,429

Fundraising Expenses $0

Program Expenses $478,620

Other Expenses $394,914

TOTAL EXPENSES $514,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,531	$593,346	-0.4%
Expenses	$514,343	$543,645	-0.1%
Net Income	$-144,812	$49,701	-3.9%

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

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
CONNIE BERTA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL COOLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TASHA HUNTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA SEBERIG	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY SESTITO	BOARD MEMBER	2.00	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	$369,531	$514,343	$1,607,870	$-144,812
2023	$593,346	$543,645	$1,787,199	$49,701
2022	$406,721	$435,812	$1,626,008	$-29,091
2021	$493,915	$469,772	$1,666,465	$24,143
2020	$293,872	$326,460	$1,623,126	$-32,588
2019	$434,821	$451,214	$1,647,197	$-16,393
2018	$461,402	$476,586	$1,683,493	$-15,184

EASTSIDE ATHLETICS INC