EAST SIDE YOUTH SPORTS FOUNDATION (EIN 471237722) - 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

2014

Legal Domicile

Principal Officer

BRIAN FRANCIS

Phone

5863438360

Tax Period

2024-07-01 to 2025-06-30

EAST SIDE YOUTH SPORTS FOUNDATION, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE LOW COST OPPORTUNITIES TO THE YOUTH AND CITIZENS OF THE CITY OF GROSSE POINTE AND SURRONDING COMMUNITIES

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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 $113,025

Program Service Revenue $1,008,807

Investment Income $179

Other Revenue $134,282

TOTAL REVENUE $1,256,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,443

Fundraising Expenses $0

Program Expenses $1,227,934

Other Expenses $994,534

TOTAL EXPENSES $1,281,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,256,293	$1,092,282	+0.2%
Expenses	$1,281,977	$1,285,650	0.0%
Net Income	$-25,684	$-193,368	-0.9%

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
BRIAN FRANCIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL FAYAD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY ZOIA	TREASURER	5.00	Officer Director	$0	$0	$0
FRANK SORISE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN HERBERT	DIRECTOR	5.00	Director	$0	$0	$0
JEROME ANTHONY	DIRECTOR	5.00	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
2025	$1,256,293	$1,281,977	$1,655,872	$-25,684
2024	$1,092,282	$1,285,650	$1,678,642	$-193,368
2023	$1,034,122	$1,084,004	$1,912,956	$-49,882
2022	$1,036,671	$1,002,624	$1,597,519	$34,047
2021	$911,508	$808,258	$1,674,303	$103,250
2020	$742,763	$796,264	$1,714,462	$-53,501
2019	$820,747	$841,095	$1,416,455	$-20,348
2018	$795,246	$715,767	$1,540,836	$79,479

EAST SIDE YOUTH SPORTS FOUNDATION