ECP FORUM INC (EIN 030487911) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KRISTIE LOWTHER

Phone

9528925909

Tax Period

2024-01-01 to 2024-12-31

ECP FORUM INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

TO STRENGTHEN EMPLOYEE CONCERNS PROGRAMS AND ALTERNATIVE DISPUTE RESOLUTION PROGRAMS WITHIN REGULATED INDUSTRIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,000

Program Service Revenue $123,950

Investment Income $0

Other Revenue $15,900

TOTAL REVENUE $207,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $171,903

TOTAL EXPENSES $171,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,850	$148,870	+0.4%
Expenses	$171,903	$104,332	+0.6%
Net Income	$35,947	$44,538	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MICHELE WALLER	DIRECTOR	1.00	Director	$0	$0	$0
BILLIE GARDE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ZAFFUTS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN DARROW	DIRECTOR	1.00	Director	$0	$0	$0
TOM POINDEXTER	DIRECTOR	1.00	Director	$0	$0	$0
TIM WALSH	TREASURER	1.00	Officer Director	$0	$0	$0
LORI HAYES	DIRECTOR	1.00	Director	$0	$0	$0
DEVON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MARCH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEVE TRAIL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE LOWTHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT MCCREARY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES C THEBAUD JR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MEOSHA GIVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
KALEIGH SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GREENWELL	DIRECTOR	1.00	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	$207,850	$171,903	$259,712	$35,947
2023	$148,870	$104,332	$223,765	$44,538
2022	$147,561	$117,950	$159,227	$29,611
2021	$150,425	$122,370	$129,616	$28,055
2020	$93,165	$94,239	$98,045	$-1,074
2019	$214,728	$143,243	$99,215	$71,485
2018	$177,592	$181,359	$25,070	$-3,767

ECP FORUM INC