EPISCOPAL MINISTRIES OF LONG ISLAND (EIN 111969005) - 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

1960

Legal Domicile

Principal Officer

THE RT REV LAWRENCE C

Phone

5162484800

Tax Period

2024-01-01 to 2024-12-31

EPISCOPAL MINISTRIES OF LONG ISLAND, founded in 1960, is a small nonprofit in the Health Care sector that reported $948K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO FOSTER, DEVELOP AND CONTRIBUTE TO THE SUPPORT OF THE RELIGIOUS, EDUCATIONAL AND CHARITABLE WORK OF THE EPISCOPAL CHURCH IN THE DIOCESE OF LONG ISLAND BY MAKING GIFTS, GRANTS, LOANS AND ADVANCES WITHOUT INTEREST OR OTHER CHARGES SOLELY AND EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES TO ANY ORGRANIZATION, INSTITUTION, AGENCY OR OTHER BODY OF THE EPISCOPAL CHURCH OR ASSOCIATED OR AFFILIATED IN ANY WAY WITH THE EPISCOPAL CHURCH.

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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 $117,399

Program Service Revenue $0

Investment Income $782,731

Other Revenue $47,821

TOTAL REVENUE $947,951

Expense Breakdown

Grants Paid $716,082

Salaries & Benefits $362,814

Fundraising Expenses $0

Program Expenses $743,431

Other Expenses $96,671

TOTAL EXPENSES $1,175,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$947,951	$1,169,576	-0.2%
Expenses	$1,175,567	$1,150,896	+0.0%
Net Income	$-227,616	$18,680	-13.2%

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

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

$176,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RT REV LAWRENCE C PROVENZANO	PRESIDENT	0.50	Officer Director	$0	$0	$0
MR SCOTT TREIBER	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
DR VALERIE SEINER	SECRETARY	0.50	Officer Director	$0	$0	$0
THE REV DUNCAN BURNS	TREASURER	0.50	Officer Director	$0	$0	$0
MRS RITA GRIFFITH	DIRECTOR	0.50	Director	$0	$0	$0
MRS PENNY GRINAGE	DIRECTOR	0.50	Director	$0	$0	$0
RT REV JESSE LEBUS	DIRECTOR	0.50	Director	$0	$0	$0
THE REV JENNIFER WEBSTER	DIRECTOR	0.50	Director	$0	$0	$0
MS SMALL-BRASSELL WENDY	DIRECTOR	0.50	Director	$0	$0	$0
MS GALLOWAY LESLY	DIRECTOR	0.50	Director	$0	$0	$0
MR JOHN LUCAS	DIRECTOR (UNTIL 09/26/24)	0.50	Director	$0	$0	$0
MS MARY BETH WELSH	EXECUTIVE DIRECTOR	40.00	Officer	$134,900	$41,310	$176,210

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	$947,951	$1,175,567	$13,179,160	$-227,616
2023	$1,169,576	$1,150,896	$12,547,274	$18,680
2022	$1,038,287	$1,246,436	$11,644,107	$-208,149
2021	$957,910	$960,841	$14,549,145	$-2,931
2020	$892,203	$862,741	$14,099,930	$29,462
2019	$818,464	$1,059,465	$12,779,056	$-241,001
2018	$690,013	$896,203	$11,201,236	$-206,190

EPISCOPAL MINISTRIES OF LONG ISLAND