EAST SIDE RENAISSANCE INC (EIN 853381747) - 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

2020

Principal Officer

MATTHEW HARRIS

Phone

8148743091

Tax Period

2023-01-01 to 2023-12-31

EAST SIDE RENAISSANCE INC, founded in 2020, is a small nonprofit in the Employment sector that reported $537K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 41% operating margin.

Mission

TO REVITALIZE BUSINESS AND RESIDENTIAL SPACES BY CREATING AFFORDABLE HOUSING, SUPPORTING MINORITY-OWNED SMALL BUSINESSES, ENHANCING THE AREAS ALREADY ON PARADE STREET, BRINGING LIFE BACK INTO OUR COMMUNITIES, AND EMBRACING NEIGHBORHOOD REVITALIZATION AND COMMUNITY EFFORTS.

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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 $531,629

Program Service Revenue $5,412

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,540

Fundraising Expenses $0

Program Expenses $264,756

Other Expenses $312,006

TOTAL EXPENSES $315,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,041	$1,003,018	-0.5%
Expenses	$315,546	$929,774	-0.7%
Net Income	$221,495	$73,244	+2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP DWANE BROCK	PRESIDENT	1.00	Officer Director	$24,000	$0	$24,000
MARCUS ATKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
JASON EASTER	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SENNETT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HARRIS	VP	1.00	Officer Director	$0	$0	$0
SUSAN IRWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM JONES	DIRECTOR	1.00	Director	$0	$0	$0
TIM SHANNON	PROPERTY MAN	1.00	Officer	$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	$537,041	$315,546	$291,255	$221,495
2022	$1,003,018	$929,774	$69,760	$73,244

EAST SIDE RENAISSANCE INC