EastSide Arts Alliance (EIN 743073621) - 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

2003

Legal Domicile

Phone

5105336629

Tax Period

2023-07-01 to 2024-06-30

EastSide Arts Alliance, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

Cultural visual a n d performing arts

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,965,487

Program Service Revenue $189,020

Investment Income $109

Other Revenue $1,576

TOTAL REVENUE $2,156,192

Expense Breakdown

Grants Paid $79,520

Salaries & Benefits $937,185

Fundraising Expenses $0

Program Expenses $1,737,193

Other Expenses $950,154

TOTAL EXPENSES $1,966,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,156,192	$1,679,914	+0.3%
Expenses	$1,966,859	$1,555,646	+0.3%
Net Income	$189,333	$124,268	+0.5%

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

N/A

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
Prishni Murillo	Trustee	6.00	Director	$0	$0	$0
Favianna Rodriguez	Trustee	6.00	Director	$0	$0	$0
Audee Kochiyama Holman	Treasurer	6.00	Director	$0	$0	$0
Donna Griggs-Murphy	Secretary	6.00	Director	$0	$0	$0
Elena Serrano	President	40.00	Officer	$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	$2,156,192	$1,966,859	$3,607,124	$189,333
2023	$1,679,914	$1,555,646	$3,395,376	$124,268
2021	$1,457,555	$979,028	$2,771,341	$478,527
2020	$1,351,794	$1,193,961	$2,407,966	$157,833
2019	$822,017	$1,139,106	$2,127,277	$-317,089
2018	$896,393	$1,060,707	$2,487,257	$-164,314

EastSide Arts Alliance