EASTRIDGE MISSION CENTER (EIN 825422434) - 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

2018

Legal Domicile

Principal Officer

Katherine Gurley

Phone

8065845477

Tax Period

2024-01-01 to 2024-12-31

EASTRIDGE MISSION CENTER, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $264K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $290K exceeded revenue, resulting in a 10% operating deficit.

Mission

Eastridge Mission Center is a Christian organization existing to share the love of Jesus Christ by serving the community through services and programs designed to meet spiritual, physical and social needs, while providing nourishment and a safe environment for families in Eastridge.

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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 (2024)

Revenue Breakdown

Contributions & Grants $257,098

Program Service Revenue $0

Investment Income $5,569

Other Revenue $1,162

TOTAL REVENUE $263,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,352

Fundraising Expenses $25,378

Program Expenses $235,986

Other Expenses $114,014

TOTAL EXPENSES $290,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,829	$321,121	-0.2%
Expenses	$290,366	$234,045	+0.2%
Net Income	$-26,537	$87,076	-1.3%

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

150

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
Jennifer Rush	President, Director	2	Officer Director	$0	$0	$0
Travis David	Treasurer, Director	0.5	Officer Director	$0	$0	$0
Sarabeth Mares	Secretary, Director	0.5	Officer Director	$0	$0	$0
Russ Pennington	Director	0.5	Director	$0	$0	$0
Tyler Keeling	Director	0.5	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	$263,829	$290,366	$323,256	$-26,537
2023	$321,121	$234,045	$349,793	$87,076
2022	$207,411	$180,045	$262,717	$27,366
2021	$243,872	$142,779	$235,351	$101,093
2020	$212,976	$139,035	$134,258	$73,941

EASTRIDGE MISSION CENTER