THE EZEKIEL FOUNDATION INC (EIN 030529634) - 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

MARY ANNE SIMMONS

Phone

5135155876

Tax Period

2021-07-01 to 2022-06-30

THE EZEKIEL FOUNDATION INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2021. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 9% surplus.

Mission

MANAGEMENT OF HOUSING FOR LOW INCOME, ELDERLY AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $901,003

Program Service Revenue $1,273,760

Investment Income $-390,008

Other Revenue $843,363

TOTAL REVENUE $2,628,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,324,246

Other Expenses $2,385,193

TOTAL EXPENSES $2,385,193

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,628,118	$1,554,847	+0.7%
Expenses	$2,385,193	$2,428,983	0.0%
Net Income	$242,925	$-874,136	-1.3%

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

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
MARYANNE SIMMONS	PRESIDENT	Officer Director	$0	$0	$0
TIM ADAMS	TREASURER	Officer Director	$0	$0	$0
ELLEN BIDDLE	SECRETARY	Officer Director	$0	$0	$0
LARRY FRAKES	MEMBER	Director	$0	$0	$0
PATRICK ROBINSON	MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$2,628,118	$2,385,193	$7,216,829	$242,925
2021	$1,554,847	$2,428,983	$8,803,855	$-874,136
2020	$1,364,143	$1,823,353	$2,105,891	$-459,210
2019	$728,118	$904,436	$2,069,061	$-176,318
2018	$280,597	$495,678	$1,955,582	$-215,081

THE EZEKIEL FOUNDATION INC