EASTSIDE COMMUNITY CENTER QALICB

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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

2017

Legal Domicile

Principal Officer

SHON SYLVIA

Phone

2533051042

Tax Period

2023-01-01 to 2023-12-31

EASTSIDE COMMUNITY CENTER QALICB, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 574% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $51,950 Revenue: $236,000

THE ORGANIZATION SUPPORTED THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.

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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 $0

Program Service Revenue $236,000

Investment Income $27

Other Revenue $0

TOTAL REVENUE $236,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,950

Other Expenses $1,591,363

TOTAL EXPENSES $1,591,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,027	$441,227	-0.5%
Expenses	$1,591,363	$1,556,375	+0.0%
Net Income	$-1,355,336	$-1,115,148	+0.2%

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

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
CARRIE HOLDEN	VICE PRESIDENT	0.02	Officer Director	$0	$0	$0
ERWIN VIDALLON	TREASURER	0.10	Officer Director	$0	$0	$0
MICHAEL MIRRA	SECRETARY	0.02	Officer Director	$0	$0	$0
MORRIS ALDRIDGE	DIRECTOR	0.02	Director	$0	$0	$0
SHON SYLVIA	PRESIDENT	0.08	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	$236,027	$1,591,363	$28,214,876	$-1,355,336
2022	$441,227	$1,556,375	$29,544,795	$-1,115,148
2021	$236,034	$1,539,551	$30,479,227	$-1,303,517
2020	$236,057	$1,526,739	$31,895,922	$-1,290,682
2019	$963,621	$1,525,120	$33,823,817	$-561,499
2018	$59,676	$545,139	$35,081,742	$-485,463