CHESTER EASTSIDE INC

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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

2014

Legal Domicile

Principal Officer

REV ANDREW JACOB

Phone

6108724812

Tax Period

2024-01-01 to 2024-12-31

CHESTER EASTSIDE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $866K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

CHARITABLE FOOD, EDUCATION AND LITERACY PROGRAMS. CHESTER EASTSIDE IS A WELCOMING AND INCLUSIVE COMMUNITY THAT ENABLES INDIVIDUALS OF ALL AGES TO ACHIEVE THEIR GOALS AND ASPIRATIONS AND PROMOTES PEACE AND JUSTICE IN CHESTER THROUGH ADVOCACY AND PROGRAMS FOR EDUCATION AND SOCIAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $683,325 Revenue: $365,138

FOOD PANTRY: IN 2024 THE FOOD PANTRY AND HOT MEALS PROGRAMS DISTRIBUTED 185,349 POUNDS OF FOOD WHICH PROVIDED 218,068 MEALS. IT ALSO PROVIDED A THANKSGIVING DINNER FOR OVER 250 NEEDY FAMILIES...

FOOD PANTRY: IN 2024 THE FOOD PANTRY AND HOT MEALS PROGRAMS DISTRIBUTED 185,349 POUNDS OF FOOD WHICH PROVIDED 218,068 MEALS. IT ALSO PROVIDED A THANKSGIVING DINNER FOR OVER 250 NEEDY FAMILIES, COMPLETE WITH A TURKEY.

Program 2

Expenses: $118,449 Revenue: $1,710

YOUTH PROGRAMS: IN 2024 THE AFTER-SCHOOL PROGRAM SERVED 24 STUDENTS IN GRADES 1-4. THE PHOENIX SUMMER CAMP SERVED 28 CHILDREN AND YOUTH IN GRADES 1-8. THE SUMMER CAMP EMPLOYED A COORDINATOR AND THREE...

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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 $497,671

Program Service Revenue $366,848

Investment Income $69

Other Revenue $1,289

TOTAL REVENUE $865,877

Expense Breakdown

Grants Paid $365,138

Salaries & Benefits $301,989

Fundraising Expenses $51,802

Program Expenses $801,774

Other Expenses $251,008

TOTAL EXPENSES $918,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$865,877	$600,631	+0.4%
Expenses	$918,135	$687,182	+0.3%
Net Income	$-52,258	$-86,551	-0.4%

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

Volunteers

115

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV ANDREW JACOB	EXECUTIVE DIRECTOR	45.0	Officer	$80,000	$0	$80,000
JOHN MACKEY	CHAIRPERSON (TIL 12/24)	2.0	Officer Director	$0	$0	$0
ROBERT KENWORTHY	SECRETARY / ACTING TREASURER	2.0	Officer Director	$0	$0	$0
LAUREN HANSEN-FLASCHEN	DIRECTOR (TIL 12/24)	2.0	Director	$0	$0	$0
JUDITH ORTIZ	DIRECTOR	2.0	Director	$0	$0	$0
MARIBEL ALVARADO-GONZALEZ	DIRECTOR	2.0	Director	$0	$0	$0
JEFFREY JONES	DIRECTOR	2.0	Director	$0	$0	$0
DR JOYCE RASIN	DIRECTOR	2.0	Director	$0	$0	$0
REV MARK WALLACE	DIRECTOR (TIL 12/24)	2.0	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
2024	$865,877	$918,135	$223,685	$-52,258
2023	$600,631	$687,182	$274,775	$-86,551
2022	$514,814	$512,404	$325,941	$2,410
2021	$591,742	$536,417	$383,515	$55,325
2020	$498,998	$331,456	$326,895	$167,542
2019	$646,755	$585,991	$157,523	$60,764
2018	$607,266	$569,906	$245,566	$37,360