EASTERN ORTHODOX MANAGEMENT CORP (EIN 043041438) - 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

1989

Legal Domicile

Principal Officer

RODOLFO PARRA

Phone

5088521000

Tax Period

2024-01-01 to 2024-12-31

EASTERN ORTHODOX MANAGEMENT CORP, founded in 1989, is a mid-sized nonprofit in the Youth Development sector that reported $12.9M in total revenue in fiscal year 2024. Expenses of $14.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A RANGE OF POST-ACUTE CARE AND SERVICES TO THE ELDERLY AND THE GENERAL COMMUNITY.

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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 $76,184

Program Service Revenue $11,916,524

Investment Income $877,661

Other Revenue $53,848

TOTAL REVENUE $12,924,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,560,346

Fundraising Expenses $0

Program Expenses $12,524,393

Other Expenses $5,325,309

TOTAL EXPENSES $14,885,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,924,217	$13,319,617	0.0%
Expenses	$14,885,655	$14,954,656	0.0%
Net Income	$-1,961,438	$-1,635,039	+0.2%

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

226

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

$202,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODOLFO PARRA	CEO/ADMINISTRATOR	40.00	Officer	$169,127	$33,712	$202,839
JENNIFER SIMONDS	DON	40.00	Highest	$148,254	$2,750	$151,004
LORNA TRAINA	LPN	40.00	Highest	$144,934	$3,580	$148,514
SOLOMON MANU	RN	40.00	Highest	$141,141	$13,776	$154,917
KIMBERLY RIEL	VP OF CLINICAL OPERATIONS	40.00	Highest	$133,919	$20,320	$154,239
ABEIR KHOURY-THOMAS	SPEECH THERAPIST	40.00	Highest	$122,685	$3,328	$126,013
SAMIR BITAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEA CHRISTO	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNE MCMAHAN	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM TSOULES	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY MSHOOSHIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS PALEOLOGOS	CEOC CHAIR	1.00	Director	$0	$0	$0
FR CHRISTOPHER STAMAS	DIRECTOR	1.00	Director	$0	$0	$0
FR SELIM MILAD	DIRECTOR	1.00	Director	$0	$0	$0
GENA LIACOPULOS	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DIONIS	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA BITAR	DIRECTOR - A/O SEPT 2024	1.00	Director	$0	$0	$0
WILLIAM KIRITSY	DIRECTOR - A/O SEPT 2024	1.00	Director	$0	$0	$0
DEBORAH E SEDARES	DIRECTOR - A/O SEPT 2024	1.00	Director	$0	$0	$0
DIANE KARALEKAS MD	DIRECTOR - A/O SEPT 2024	1.00	Director	$0	$0	$0
SAMIR TOKATLI	DIRECTOR - UNTIL SEPT 2024	1.00	Director	$0	$0	$0
DR CHRIS KIRUSIS DMD	DIRECTOR - UNTIL SEPT 2024	1.00	Director	$0	$0	$0
CHRIS BOONE	DIRECTOR - UNTIL SEPT 2024	1.00	Director	$0	$0	$0
TRAVIS GAGEN	DIRECTOR - UNTIL SEPT 2024	1.00	Director	$0	$0	$0
CHRISTINA TOKATLI	DIRECTOR - UNTIL SEPT 2024	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	$12,924,217	$14,885,655	$18,369,553	$-1,961,438
2023	$13,319,617	$14,954,656	$20,425,256	$-1,635,039
2022	$14,537,921	$13,687,402	$20,806,585	$850,519
2021	$13,227,405	$10,616,010	$21,645,086	$2,611,395
2020	$11,382,887	$11,206,856	$19,446,982	$176,031
2019	$9,828,786	$11,047,184	$17,833,792	$-1,218,398
2018	$10,474,644	$10,947,348	$17,294,453	$-472,704

EASTERN ORTHODOX MANAGEMENT CORP