East Side Aligned (EIN 872961193) - 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

2021

Legal Domicile

Principal Officer

Evan Krauss

Phone

6188577701

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

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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 $941,634

Program Service Revenue $145,561

Investment Income $10

Other Revenue $0

TOTAL REVENUE $1,087,205

Expense Breakdown

Grants Paid $240,051

Salaries & Benefits $598,806

Fundraising Expenses $23,829

Program Expenses $1,090,925

Other Expenses $360,282

TOTAL EXPENSES $1,199,139

Year-over-Year Comparison

	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%

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

$81,375

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

East Side Aligned