EASTSIDE HERITAGE CENTER

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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

1988

Legal Domicile

Principal Officer

ANGELINE NESBIT

Phone

4254501049

Tax Period

2018-01-01 to 2018-12-31

EASTSIDE HERITAGE CENTER, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2018.

Mission

TO STEWARD EASTSIDE HISTORY BY ACTIVELY COLLECTING, PRESERVING, AND INTERPRETING DOCUMENTS AND ARTIFACTS AND BY PROMOTING PUBLIC INVOLVEMENT IN, AND APPRECIATION OF, THIS HERITAGE THROUGH EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $230,824 Revenue: $174,148

THE EASTSIDE HERITAGE CENTER HOLDS AN ANNUAL STRAWBERRY FESTIVAL. THROUGH THIS HISTORIC ANNUAL EVENT, THE EHC ENDEAVORS TO CREATE PUBLIC AWARENESS FOR THE ORGANIZATION AND TO PROMOTE COMMUNITY...

THE EASTSIDE HERITAGE CENTER HOLDS AN ANNUAL STRAWBERRY FESTIVAL. THROUGH THIS HISTORIC ANNUAL EVENT, THE EHC ENDEAVORS TO CREATE PUBLIC AWARENESS FOR THE ORGANIZATION AND TO PROMOTE COMMUNITY INVOLVEMENT IN AND APPRECIATION OF BELLEVUE AND EASTSIDE HISTORY.

Program 2

Expenses: $10,055 Revenue: $5,517

EASTSIDE HERITAGE CENTER MAINTAINS AND SELLS IMAGES FROM THE ARCHIVED COLLECTIONS AS WELL AS BOOKS THAT HAVE BEEN WRITTEN AND PRINTED. A TRAVELING "TREASURE" BOX IS AVAILABLE FOR LIMITED USE TO THE PUBLIC, AS WELL AS HISTORICAL RESEARCH, PRESENTATION AND TOURS . THESE PROGRAMS ARE CONSIDERED AN EXCELLENT OUTREACH TO THE COMMUNITY.

Program 3

Expenses: $79,111

EASTSIDE HERITAGE CENTER STORES AND MAINTAINS OVER 30,000 ARTIFACTS AND IMAGES RELATING TO EASTSIDE HISTORY. THE ORGANIZATION HAS A FIDUCIARY DUTY TO PROTECT THE COLLECTION. EASTSIDE HERITAGE CENTER...

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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 (2018)

Revenue Breakdown

Contributions & Grants $58,079

Program Service Revenue $179,665

Investment Income $47,716

Other Revenue $53,645

TOTAL REVENUE $339,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,694

Fundraising Expenses $13,004

Program Expenses $319,990

Other Expenses $221,057

TOTAL EXPENSES $355,751

Year-over-Year Comparison

	2018	2017	Change
Revenue	$339,105	$329,211	+0.0%
Expenses	$355,751	$327,306	+0.1%
Net Income	$-16,646	$1,905	-9.7%

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

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

Total Directors

$64,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GANNIS	EXECUTIVE DIRECTOR	40.00	Director	$64,999	$0	$64,999
ROSS MCIVOR	TRUSTEE	3.00	Officer Director	$0	$0	$0
TRISHA NERNEY	TRUSTEE	3.00	Director	$0	$0	$0
BETINA FINLEY	TRUSTEE	3.00	Officer Director	$0	$0	$0
RICK CARLSON	TRUSTEE	3.00	Officer Director	$0	$0	$0
SHERRY GRINDELAND	TRUSTEE	3.00	Officer Director	$0	$0	$0
STUART A VANDER HOEK	TRUSTEE	3.00	Officer Director	$0	$0	$0
DON DAVIDSON	TRUSTEE	3.00	Director	$0	$0	$0
MIKE LUIS	TREASURER	3.00	Director	$0	$0	$0
MIKE JOHNSON	PRESIDENT	3.00	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
2018	$339,105	$355,751	$274,319	$-16,646