EASTSIDE TIMBERS (EIN 931101422) - 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

1993

Legal Domicile

Principal Officer

BUTCH POLLARD

Phone

5039055009

Tax Period

2024-01-01 to 2024-12-31

EASTSIDE TIMBERS, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.0M left a modest 8% surplus.

Mission

To promote and facilitate youth soccer

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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 $19,483

Program Service Revenue $2,013,125

Investment Income $26,443

Other Revenue $72,606

TOTAL REVENUE $2,131,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,435

Fundraising Expenses $0

Program Expenses $1,724,131

Other Expenses $936,825

TOTAL EXPENSES $1,963,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,131,657	$2,352,484	-0.1%
Expenses	$1,963,260	$1,867,748	+0.1%
Net Income	$168,397	$484,736	-0.7%

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

N/A

Employees

Volunteers

455

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
THANH TRAN	Director	2.00	Director	$0	$0	$0
BUTCH POLLARD	President	8.00	Director	$0	$0	$0
TREVOR AZAVEDO	Director	2.00	Director	$0	$0	$0
GLENN ROGERS	Director	2.00	Director	$0	$0	$0
RON HOPPES	Secretary	2.00	Director	$0	$0	$0
DENNIS KAHUT	Director	2.00	Director	$0	$0	$0
STEPHEN MECKEL	Vice President	2.00	Director	$0	$0	$0
KAREN JOHNSTON	Director	2.00	Director	$0	$0	$0
JOLENE WEBER	Director	2.00	Director	$0	$0	$0
JOE THOMPSON	Director	2.00	Director	$0	$0	$0
PATTY PAUL	Director	2.00	Director	$0	$0	$0
ANDRA KOLLER	Director	2.00	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
2024	$2,131,657	$1,963,260	$1,561,983	$168,397
2023	$2,352,484	$1,867,748	$1,386,040	$484,736
2022	$1,621,751	$1,644,850	$896,115	$-23,099
2021	$1,737,991	$1,623,188	$1,033,923	$114,803
2020	$1,318,011	$1,446,262	$939,120	$-128,251
2019	$1,836,623	$1,759,739	$880,704	$76,884
2018	$1,494,363	$1,201,192	$800,276	$293,171

EASTSIDE TIMBERS