Eastern Shore's Own 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

1986

Legal Domicile

Principal Officer

Ashley Antunes

Phone

7574423226

Tax Period

2022-07-01 to 2023-06-30

Eastern Shore's Own Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2022. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 52% operating deficit.

Mission

The Organization is a non-profit community arts center whose mission is to foster the development of the arts through intruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform and to make the arts available to all residents of the Eastern Shore of Virginia.

Program Service Accomplishments

Program 1

Expenses: $200,936 Revenue: $120,051

Providing opportunities for local artists to teach, practice, perform and to make arts available to all residents of the Eastern Shore of Virginia.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,177

Program Service Revenue $117,757

Investment Income $7

Other Revenue $6,053

TOTAL REVENUE $131,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,938

Fundraising Expenses $0

Program Expenses $200,936

Other Expenses $132,998

TOTAL EXPENSES $200,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$131,994	$247,809	-0.5%
Expenses	$200,936	$157,151	+0.3%
Net Income	$-68,942	$90,658	-1.8%

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
Sarah Barban	Chairperson	008.00	Officer Director	$0	$0	$0
Traci M Smith	Vice Chairperson	008.00	Officer Director	$0	$0	$0
Roland Lusk	Treasurer	008.00	Officer Director	$0	$0	$0
Kathy H Kellam	Secretary	008.00	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	No data	No data	No data	No data
2023	$131,994	$200,936	$116,540	$-68,942
2022	$247,809	$157,151	$192,383	$90,658
2021	$111,761	$119,332	$107,215	$-7,571
2020	$181,975	$189,728	$121,459	$-7,753
2019	$221,394	$237,714	$138,348	$-16,320