EASTERN STAR CHARITABLE FOUNDATION (EIN 752244311) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

PAUL GARNER

Phone

7134129261

Tax Period

2022-09-01 to 2023-08-31

EASTERN STAR CHARITABLE FOUNDATION, founded in 1963, is a micro nonprofit in the Human Services sector that reported $30 in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $208K exceeded revenue, resulting in a 692480% operating deficit.

Mission

FOR THE 2022/2023 FISCAL YEAR, THE MOST SIGNIFICANT ACTIVITY WAS THE CONTINUED SUPPORT FOR PROVIDING LIVING EXPENSES FOR QUALIFYING SENIOR CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,869

Program Service Revenue $581

Investment Income $-2,420

Other Revenue $0

TOTAL REVENUE $30

Expense Breakdown

Grants Paid $140,885

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,885

Other Expenses $66,889

TOTAL EXPENSES $207,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$30	$376,647	-1.0%
Expenses	$207,774	$272,705	-0.2%
Net Income	$-207,744	$103,942	-3.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
TOMMY CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GARNER	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
RUBY LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE MORENCY	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY NEVILL	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
TREY SMITH	VICE PRES/DI	1.00	Officer Director	$0	$0	$0
LEE STALLINGS	TREASURER/DI	1.00	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
2023	$30	$207,774	$110,352	$-207,744
2022	$376,647	$272,705	$309,329	$103,942
2021	$142,272	$257,300	$248,099	$-115,028
2020	$163,025	$327,494	$362,492	$-164,469
2019	$181,199	$325,323	$538,462	$-144,124
2018	$455,360	$465,773	$670,006	$-10,413

EASTERN STAR CHARITABLE FOUNDATION