Charity Search / EASTSIDE COMPASSIONATE MISSION CENTER INC
Food, Agriculture & Nutrition (K30) 990 on File

EASTSIDE COMPASSIONATE MISSION CENTER INC

EIN: 38-3386598 · FLINT, MI 48506-4447 · United States · FY 2024 Data
3 out of 5 42 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 41/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$220K
Total Revenue
$239K
Total Expenses
$396K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 13.9%
Fundraising Efficiency 0.0%
Operating Reserve 19.86x
Liability-to-Asset 0.1%
Revenue Diversification 98.5%
Compared with Peers
FY 2024
Compared with 1,857 similar organizations (United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
13.9% 89.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
86.1% 7.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 13.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
19.9 mo 10.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 0.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.5% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
14.0% 10.3%
P10P90
Expense growth
Year over year expense growth
-1.9% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-8.7% 4.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $220K $239K $396K 13.9% 5
2023 $193K $244K $415K 15.0%
2022 $193K $216K $466K 15.0% 6
2021 $268K $207K N/A 6
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Organization Details
EIN
38-3386598
State
MI
City
FLINT
ZIP
48506-4447
Classification
K30
Category
Food, Agriculture & Nutrition
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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