EAST FLATBUSH VILLAGE INC (EIN 800612019) - 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

2008

Legal Domicile

Principal Officer

RANDOLPH ERIC WATERMAN

Tax Period

2023-07-01 to 2024-06-30

EAST FLATBUSH VILLAGE INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $809K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

EAST FLATBUSH VILLAGE INC IS A NOT-FOR-PTOFIT ORGANIZATION COMMITTED TO PROVIDING SUPPORT AND INFORMATION TO LOW-INCOME POPULATIONS. THE ORGANIZATION SEEKS TO INFORM THROUGH SPORTS AND RECREATION, VOCATIONAL, QUALITY OF LIFE, HEALTH AWARENESS, AND MENTORING

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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 $809,353

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $809,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,461

Fundraising Expenses $0

Program Expenses $579,060

Other Expenses $568,318

TOTAL EXPENSES $858,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,353	$514,358	+0.6%
Expenses	$858,779	$496,471	+0.7%
Net Income	$-49,426	$17,887	-3.8%

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
DONNA ROSE	MEMBER	10.00	Director	$0	$0	$0
OLIVER SMART	MEMBER	0.00	Director	$0	$0	$0
CHARLES GALBREATH	MEMBER	0.00	Director	$0	$0	$0
NICOLE ROBINSON ETIENNE	MEMBER	10.00	Director	$0	$0	$0
DENISE MARSHALL	CHAIRPERSON	10.00	Director	$0	$0	$0
NICOLE DRAYTON	CO CHAIR	10.00	Director	$0	$0	$0
RANDOLPH ERIC WATERMAN	CO-FOUNDER EXECUTIVE DIRECTOR	50.00	Officer Key Emp	$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
2025	No data	No data	No data	No data
2024	$809,353	$858,779	$93,137	$-49,426
2023	$514,358	$496,471	$81,849	$17,887
2022	$593,890	$680,051	$41,173	$-86,161
2018	$797,680	$590,903	$308,355	$206,777

EAST FLATBUSH VILLAGE INC