Eastrail Partners (EIN 842810088) - 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

2019

Legal Domicile

Principal Officer

Katherine Hollis

Phone

3367492680

Tax Period

2023-01-01 to 2023-12-31

Eastrail Partners, founded in 2019, is a small nonprofit in the Environment sector that reported $241K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 630% operating deficit.

Mission

We bring together the diverse communities, governments, the private sector and nonprofits of Lake Washigtons Eastside to make the vision for the completed Eastrail a reality and improve equity through access.

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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 $240,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,565

Fundraising Expenses $18,760

Program Expenses $1,698,250

Other Expenses $1,545,890

TOTAL EXPENSES $1,755,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,542	$820,356	-0.7%
Expenses	$1,755,455	$468,861	+2.7%
Net Income	$-1,514,913	$351,495	-5.3%

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

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

$118,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacy Graven	President	5.00	Officer Director	$0	$0	$0
Sara Lazkani	Vice-President	3.00	Officer Director	$0	$0	$0
John Marchione	Treasurer	3.00	Officer Director	$0	$0	$0
Nate Caminos	Secretary	1.00	Officer Director	$0	$0	$0
Jared Axelrod	Director	1.00	Director	$0	$0	$0
Matt Cohen	Director	1.00	Director	$0	$0	$0
Bill Finkbeiner	Director	1.00	Director	$0	$0	$0
Jesse Giordano	Director	1.00	Director	$0	$0	$0
Taldi Harrison	Director	1.00	Director	$0	$0	$0
Greg Johnson	Director	1.00	Director	$0	$0	$0
Steve Kramer	Director	1.00	Director	$0	$0	$0
Stephanie Lizza	Director	1.00	Director	$0	$0	$0
Joan McBride	Director	1.00	Director	$0	$0	$0
Miye Moriguchi	Director	1.00	Director	$0	$0	$0
Edna Shim	Director	1.00	Director	$0	$0	$0
Dave Tomson	Director	1.00	Director	$0	$0	$0
Sung Yang	Director	1.00	Director	$0	$0	$0
Katherine Hollis	Executive Director	40.00	Officer	$113,750	$4,733	$118,483

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	$240,542	$1,755,455	$444,366	$-1,514,913
2022	$820,356	$468,861	$1,959,004	$351,495
2021	$1,703,112	$163,863	$1,608,433	$1,539,249

Eastrail Partners