ECUMENICAL COMMUNITY OF CHAUTAUQUA INC (EIN 010794788) - 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

2003

Legal Domicile

Principal Officer

COLEEN KEALEY

Phone

2065179909

Tax Period

2024-01-01 to 2024-12-31

ECUMENICAL COMMUNITY OF CHAUTAUQUA INC, founded in 2003, is a small nonprofit in the Religion sector that reported $268K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $233K left a modest 13% surplus.

Mission

TO PROVIDE PROGRAMMING AND FACILITIES SO THAT CLERGY, AND RELIGIOUS PROFESSIONALS AND DEDICATED LAY PERSONS, ALONG WITH THEIR FAMILIES CAN BE REFRESHED AND RENEWED IN THEIR VARIOUS MINISTRIES IN ORDER TO FACILITATE MORAL DEVELOPMENT IN THEIR CONGREGATIONS AND COMMUNITIES WHEN THEY RETURN HOME.

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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 $97,421

Program Service Revenue $136,668

Investment Income $33,143

Other Revenue $733

TOTAL REVENUE $267,965

Expense Breakdown

Grants Paid $2,485

Salaries & Benefits $37,220

Fundraising Expenses $0

Program Expenses $233,282

Other Expenses $193,577

TOTAL EXPENSES $233,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,965	$232,421	+0.2%
Expenses	$233,282	$234,580	0.0%
Net Income	$34,683	$-2,159	-17.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA FREE	SECRETARY	003.00	Officer Director	$0	$0	$0
PASTOR JEFF L KANE	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
COLEEN KEALEY	TREASURER	003.00	Officer Director	$0	$0	$0
LINDA SHAW	PRESIDENT	005.00	Officer 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	$267,965	$233,282	$2,623,455	$34,683
2023	$232,421	$234,580	$2,573,046	$-2,159
2022	$222,726	$206,139	$2,552,078	$16,587
2021	$116,749	$193,148	$2,580,897	$-76,399
2020	$113,088	$169,354	$2,648,134	$-56,266
2019	$238,671	$210,981	$2,697,717	$27,690
2018	$222,922	$202,250	$2,650,316	$20,672

ECUMENICAL COMMUNITY OF CHAUTAUQUA INC