LIFT EASTBROOK AFTERSCHOOL INC

EIN: 823050475 501(c)(3) Education

Upland, IN

Total Revenue
$300,697
Total Expenses
$196,799
Total Assets
$301,041
Net Assets
$299,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
IN
Principal Officer
Dianne Biehl
Phone
7659982746
Tax Period
2023-07-01 to 2024-06-30

LIFT EASTBROOK AFTERSCHOOL INC, founded in 2014, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $104K, a strong 35% operating margin.

Mission

Lift is an afterschool literacy and enrichment program for struggling readers in the 2nd, 3rd, and 4th grade students in the Eastbrook South Elementary School District.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,697
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $300,697

Expense Breakdown

Grants Paid $50
Salaries & Benefits $190,356
Fundraising Expenses $0
Program Expenses $196,799
Other Expenses $6,393
TOTAL EXPENSES $196,799

Year-over-Year Comparison

2023 2022 Change
Revenue $300,697 $326,003 -0.1%
Expenses $196,799 $226,626 -0.1%
Net Income $103,898 $99,377 +0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
43

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
4
$2,350
Total Directors
12
$37,508
Key Employees
8
$164,249
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Samantha Cocking Executive Director 29.5
Director Key Emp Highest
$33,375 $0 $33,375
Judith Sutherland 4th Grade Teacher/ Summer Tutor 20
Key Emp
$27,541 $0 $27,541
Catherine Trout Fundraising and Outreach Coordinator/ Summer Tutor 25
Key Emp
$26,923 $0 $26,923
Kathy Meadors 3rd Grade Teacher/ Summer Tutor 20
Key Emp
$25,891 $0 $25,891
Heide Burgess 2nd Grade Teacher 20
Key Emp
$25,141 $0 $25,141
Mary Fletcher Financial Secretary/ Tutor 6
Key Emp
$20,720 $0 $20,720
Dianne Biehl Board President/ Tutor 3
Officer Key Emp
$2,350 $0 $2,350
Kiersten Seeman Executive Director/ Board Member 29.5
Director Key Emp
$2,308 $0 $2,308
Jane Sauer Board Member/ Summer Tutor 1
Director
$1,775 $0 $1,775
Colleen Yordy Board Member 1
Director
$50 $0 $50
Mark Yordy Board Member 1
Director
$0 $0 $0
Dara Syswerda Board Member 1
Director
$0 $0 $0
Mark MaGee Board Member/ Vice President 2
Officer Director
$0 $0 $0
Carolyn Jones Board Member 2
Director
$0 $0 $0
Sarah McLeester Board Member 1
Director
$0 $0 $0
Linda Sebeysten Board Member/ Treasurer 2
Officer Director
$0 $0 $0
Terri Collins Board Member/ Board Secretary 1
Officer Director
$0 $0 $0
Justin Heavenridge Board Member 1
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 $300,697 $196,799 $301,041 $103,898
2023 $326,003 $226,626 $201,950 $99,377
2022 $299,224 $249,251 $104,934 $49,973
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