ESSEX COUNTY COMMUNITY ORGANIZATION (EIN 042768237) - 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

1981

Legal Domicile

Principal Officer

MARJORIE KLEIN

Phone

9783761718

Tax Period

2024-07-01 to 2025-06-30

ESSEX COUNTY COMMUNITY ORGANIZATION, founded in 1981, is a small nonprofit in the Community Improvement sector that reported $709K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 24% operating margin.

Mission

TO BRING PEOPLE TOGETHER TO CREATE CONCRETE CHANGES FOR JUSTICE IN THE LOCAL COMMUNITIES. ECCO TEACHES PEOPLE OF FAITH HOW TO BUILD AND EXCERCISE THEIR OWN POWER TO ADDRESS THE ROOT CAUSES OF THE PROBLEMS THEY FACE.

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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 $708,411

Program Service Revenue $0

Investment Income $300

Other Revenue $0

TOTAL REVENUE $708,711

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $429,898

Fundraising Expenses $114,314

Program Expenses $311,512

Other Expenses $106,149

TOTAL EXPENSES $538,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,711	$484,710	+0.5%
Expenses	$538,547	$456,035	+0.2%
Net Income	$170,164	$28,675	+4.9%

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

135

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

$177,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE KLEIN	EXECUTIVE DI	40.00	Officer	$92,738	$27,060	$119,798
BERNADETTE HICKMAN-MAYNARD	DEPUTY DIREC	40.00	Officer	$57,669	$0	$57,669
REVEREND DR ANDRE BENNETT	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
REV HOLLY BRAUNER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA CURRY	DIRECTOR	2.00	Director	$0	$0	$0
SSEZIWA MUKASA	TREASURER	5.00	Officer Director	$0	$0	$0
BRENDA REED-WOMACK	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
ELLEN REIS-BARTLETT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
ROY RHODES	DIRECTOR	2.00	Director	$0	$0	$0
SAM SLIVERMAN	SECRETARY	5.00	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
2025	$708,711	$538,547	$622,113	$170,164
2024	No data	No data	No data	No data
2023	$617,324	$463,122	$417,404	$154,202
2023	$563,429	$474,564	$380,604	$88,865
2022	$430,027	$525,203	$221,751	$-95,176
2022	$487,856	$540,289	$287,857	$-52,433
2021	$493,417	$528,417	$177,077	$-35,000
2021	$632,875	$474,794	$301,322	$158,081
2020	$542,178	$492,615	$334,303	$49,563
2020	$493,417	$699,378	$212,077	$-205,961
2019	$367,316	$503,626	$334,377	$-136,310
2019	$339,891	$337,548	$277,484	$2,343
2018	$244,935	$244,617	$276,047	$318
2018	$592,148	$399,615	$464,355	$192,533

ESSEX COUNTY COMMUNITY ORGANIZATION