EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC

EIN: 522277915 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$10,021,025
Total Expenses
$9,112,550
Total Assets
$4,129,810
Net Assets
$2,626,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
DC
Principal Officer
LEIGHTON BENT
Phone
2022977300
Tax Period
2023-10-01 to 2024-09-30

EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2023. Expenses of $9.1M left a modest 9% surplus.

Mission

TO EMPOWER FAMILIES, YOUTH, SENIORS, AND COMMUNITIES TO BECOME SELF- SUFFICIENT THROUGH INTEGRATED AND COLLABORATIVE COMMUNITED BASED SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,021,025
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,021,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,438,318
Fundraising Expenses $7,470
Program Expenses $8,356,134
Other Expenses $3,674,232
TOTAL EXPENSES $9,112,550

Year-over-Year Comparison

2023 2022 Change
Revenue $10,021,025 $10,055,137 0.0%
Expenses $9,112,550 $10,870,793 -0.2%
Net Income $908,475 $-815,656 -2.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
116
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
5
$148,170
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAE H BEST EXECUTIVE DI 40.00
Officer
$148,170 $0 $148,170
LEIGHTON BENT DIRECTOR OF 40.00
Highest
$142,692 $0 $142,692
AISHA BAILEY DEPUTY DIR E 40.00
Highest
$126,042 $0 $126,042
ARTHERELLE WEST DEPUTY DIR Y 40.00
Highest
$112,833 $0 $112,833
JEMILA KIA DANIELS DIR OF OPERA 40.00
Highest
$106,042 $0 $106,042
SAUNDRA ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA BANKS SECRETARY 3.00
Officer Director
$0 $0 $0
VANESSA BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
DR JANICE MARIE DAVIS BOARD CHAIR 5.00
Officer Director
$0 $0 $0
SHELDON KING BOARD MEMBER 1.00
Director
$0 $0 $0
STACYE J STEWART TREASURER 3.00
Officer Director
$0 $0 $0
DR LEWIS TAIT BOARD VICE C 3.00
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
2024 $10,021,025 $9,112,550 $4,129,810 $908,475
2023 No data No data No data No data
2023 $10,055,137 $10,870,793 $2,604,855 $-815,656
2022 $10,274,514 $10,479,339 $3,184,646 $-204,825
2022 No data No data $1,278,251 No data
2022 $10,274,514 $10,479,339 $3,184,646 $-204,825
2021 $8,835,763 $8,983,063 $2,290,025 $-147,300
2020 $8,797,582 $8,349,315 $2,452,764 $448,267
2019 $7,886,633 $7,770,850 $1,999,944 $115,783
2018 $8,302,395 $8,029,478 $2,217,796 $272,917
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