EAST SIDE YOUTH SERVICES AND STREET OUTREACH INC (EIN 742627542) - 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

Legal Domicile

Principal Officer

THOMAS HENDERSON

Phone

5124760056

Tax Period

2021-01-01 to 2021-12-31

EAST SIDE YOUTH SERVICES AND STREET OUTREACH INC is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $23K, a strong 48% operating margin.

Mission

WE ARE A NON PROFIT ORG THAT STRIVES TO BRING HEALTH FITNESS AND MOTIVATION TO PEOPLE THROUGH OUTREACH

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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 (2021)

Revenue Breakdown

Contributions & Grants $47,960

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,960

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,946

TOTAL EXPENSES $24,946

Year-over-Year Comparison

	2021	2020	Change
Revenue	$47,960	$40,617	+0.2%
Expenses	$24,946	$20,602	+0.2%
Net Income	$23,014	$20,015	+0.1%

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

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

N/A

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
THOMAS E HENDERSON	PRESIDENT	4.000	Officer	$0	$0	$0
THOMESA CHESTER	DIRECTOR	4.000	Director	$0	$0	$0
MICHELLE KARNS	DIRECTOR	4.000	Director	$0	$0	$0
GIGI EDWARDS BRYANT	DIRECTOR	4.000	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
2021	$47,960	$24,946	$217,897	$23,014
2020	$40,617	$20,602	$194,883	$20,015

EAST SIDE YOUTH SERVICES AND STREET OUTREACH INC