EAST END YOUTH MINISTRY (EIN 882221131) - 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

2022

Legal Domicile

Principal Officer

Alexander Ruzanic

Phone

4122424570

Tax Period

2024-01-01 to 2024-12-31

EAST END YOUTH MINISTRY, founded in 2022, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 35% operating margin.

Mission

Serve at-risk and underserved youth

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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 $0

Program Service Revenue $253,327

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,327

Expense Breakdown

Grants Paid $32,923

Salaries & Benefits $67,859

Fundraising Expenses $0

Program Expenses $141,031

Other Expenses $63,460

TOTAL EXPENSES $164,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,327	$77,577	+2.3%
Expenses	$164,242	$1,095	+149.0%
Net Income	$89,085	$76,482	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Hansen	Secretary	2	Officer Director	$0	$0	$0
Susan Kinchelow	Treasurer	5	Officer Director	$0	$0	$0
C Andrew McGhee	Vice President	2	Officer Director	$0	$0	$0
Alexander Ruzanic	Executive Director and President	20	Officer Key Emp	$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	$253,327	$164,242	$207,632	$89,085
2024	No data	No data	No data	No data

EAST END YOUTH MINISTRY