Charity Search / EAST SIDE ALIGNED
Community Improvement (S99) 990 on File

EAST SIDE ALIGNED

EIN: 87-2961193 · E SAINT LOUIS, IL 62205-2010 · United States · FY 2025 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 40/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$604K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.0%
Fundraising Efficiency N/A
Operating Reserve 6.04x
Liability-to-Asset 32.3%
Revenue Diversification 86.6%
Executive Compensation $81K
Compared with Peers
FY 2025
Compared with 703 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
91.0% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.0% 11.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
6.0 mo 10.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
32.3% 20.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
86.6% 89.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
-3.7% 6.3%
P10P90
Expense growth
Year over year expense growth
31.4% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-10.3% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $1.2M $604K 91.0% 12
2024 $1.1M $912K $716K 83.4% 12
2023 $866K $627K $499K 72.0% 8
2022 $267K $8K $259K 21.6% 0
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Organization Details
EIN
87-2961193
State
IL
City
E SAINT LOUIS
ZIP
62205-2010
Classification
S99
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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