THE CONFERENCE OF CHURCHES INC

EIN: 060693695 501(c)(3)

hartford, CT

Total Revenue
$452,837
Total Expenses
$449,339
Total Assets
$3,757,453
Net Assets
$3,160,232
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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
1900
Legal Domicile
CT
Principal Officer
Rev F Lydell Brown
Phone
8602066876
Tax Period
2024-07-01 to 2025-06-30

THE CONFERENCE OF CHURCHES INC, founded in 1900, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $3.2M represent 84 months of operating reserves.

Mission

Building on our 120+ year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and support the community who want to grow and facilitate positive change. We achieve our purpose of transformational change through our platforms and centers of excellence: Health and Wellness, Economic Development and Financial Stability

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,930
Program Service Revenue $9,029
Investment Income $146,500
Other Revenue $172,378
TOTAL REVENUE $452,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,556
Fundraising Expenses $0
Program Expenses $420,139
Other Expenses $228,783
TOTAL EXPENSES $449,339

Year-over-Year Comparison

2024 2023 Change
Revenue $452,837 $557,948 -0.2%
Expenses $449,339 $468,055 0.0%
Net Income $3,498 $89,893 -1.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
7
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
4
$0
Total Directors
13
$42,628
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev F Lydell Brown III CEO 40
Director
$42,628 $0 $42,628
Mary Crean MBA President 10
Officer Director
$0 $0 $0
Isaias Diaz Esq Vice President 5
Officer Director
$0 $0 $0
Specncer T Clayton PhD Secretary 5
Officer Director
$0 $0 $0
Dr Charles Turner Treasurer 5
Officer Director
$0 $0 $0
Sarah Barr Director 2
Director
$0 $0 $0
J Richard Byrd Director 5
Director
$0 $0 $0
Rev Jaimie Crumley Direcotr 2
Director
$0 $0 $0
Ebonie Jones Direotor 2
Director
$0 $0 $0
Rev Tamara Moreland director 2
Director
$0 $0 $0
The Rev Erick Olsen Director 2
Director
$0 $0 $0
Nastajha Douglas Ortiz Director 2
Director
$0 $0 $0
Pail Pita Director 1
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 $452,837 $449,339 $3,757,453 $3,498
2022 $557,948 $468,055 $3,113,426 $89,893
2021 $451,674 $419,963 $3,802,082 $31,711
2020 $311,179 $339,807 $3,210,651 $-28,628
2019 $351,427 $351,030 $3,038,817 $397
2018 $298,721 $298,510 $2,993,843 $211
2018 $377,334 $311,933 $3,107,954 $65,401
2017 $345,634 $250,309 $3,003,400 $95,325
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