East St Louis, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)East Side Aligned, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.
East Side Aligned aims to create the conditions for all children and youth within the East St. Louis School District 189 footprint to be healthy and safe in their environments, socially connected and emotionally secure, successful in school, college, and work, and positively engaged in their community.
Out-of-School Time - Provided facilitative leadership to the East St. Louis Youth Development Alliance, which serves over 1,000 children and youth. Recent achievements: Generated $1.8 million to...
Out-of-School Time - Provided facilitative leadership to the East St. Louis Youth Development Alliance, which serves over 1,000 children and youth. Recent achievements: Generated $1.8 million to expand access to high-quality programs; integrated mental health services across program sites; hosted the 9th annual YDA Summit to equip 100 youth development professionals with knowledge and tools to better support young people; and administered data and evaluation activities to assess impact and inform program improvements.
Early Childhood - Provided facilitative leadership to the Greater East St. Louis Early Learning Partnership. Recent achievements: Developed a 3-year strategic plan and generated over $200k to...
Early Childhood - Provided facilitative leadership to the Greater East St. Louis Early Learning Partnership. Recent achievements: Developed a 3-year strategic plan and generated over $200k to implement strategies to increase services for children (0-5) who have been exposed to violence; increased family leadership and involvement in decision-making through sustaining two family councils; established a partnership with local PBS station to expand reach of early childhood resources to parents and providers; and held various events to celebrate young children, early childhood providers, and families and elevate the importance of early childhood development.
Youth Voice and Leadership - Provide facilitative leadership to Leaving Our Voices Everywhere (LOVE), a youth-led group that organizes events and training opportunities to equip youth with knowledge...
Youth Voice and Leadership - Provide facilitative leadership to Leaving Our Voices Everywhere (LOVE), a youth-led group that organizes events and training opportunities to equip youth with knowledge and skills to increase civic engagement, foster healing and well-being, and position young people for various leadership roles. Recent achievements include: Trained 15 youth in trauma-informed practices and equipped them to provide trainings for their peers; hosted events to educate and dialogue with peers about community issues; and supported the planning and hosting of a community-wide event to connect over 200 people in opportunities to improve their community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,087,205 | $1,129,035 | 0.0% |
| Expenses | $1,199,139 | $912,340 | +0.3% |
| Net Income | $-111,934 | $216,695 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Evan Krauss | Executive Dir. | 40.00 |
Officer
|
$81,375 | $0 | $81,375 |
| Aaron Rogers | Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diane Sonneman | Vice Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jha'Shaira Farmer | Vice Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Edmond Brown | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Francella Jackson | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Amber Briggs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bruce Holland | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DaJuan Burton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Debra Moore | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elijah Beal | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Freddie Wills | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marie Franklin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marvion Dean | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michele Mosley | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Burroughs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wyvetta Granger | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Zach Chike | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Z'Sanique Sanders | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,087,205 | $1,199,139 | $892,149 | $-111,934 |
| 2024 | $1,129,035 | $912,340 | $773,594 | $216,695 |
| 2023 | $866,083 | $626,648 | $565,294 | $239,435 |
| 2022 | $267,250 | $7,804 | $260,634 | $259,446 |
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