ECUMENICAL PROJECT FOR INTERNATIONAL COOPERATION INC (EIN 132931242) - 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

1977

Legal Domicile

Principal Officer

PAUL MCKAY

Phone

3037472059

Tax Period

2023-07-01 to 2024-06-30

ECUMENICAL PROJECT FOR INTERNATIONAL COOPERATION INC, founded in 1977, is a small nonprofit in the International Affairs sector that reported $341K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $441K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROMOTE SUSTAINABLE AGRICULTURE, HEALTH, HUMAN RIGHTS AND PEACE IN MEXICO, CENTRAL AMERICA AND SOUTH AMERICA

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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 (2023)

Revenue Breakdown

Contributions & Grants $320,191

Program Service Revenue $0

Investment Income $20,706

Other Revenue $0

TOTAL REVENUE $340,897

Expense Breakdown

Grants Paid $216,659

Salaries & Benefits $81,479

Fundraising Expenses $40,325

Program Expenses $374,222

Other Expenses $140,258

TOTAL EXPENSES $441,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,897	$683,927	-0.5%
Expenses	$441,087	$349,907	+0.3%
Net Income	$-100,190	$334,020	-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

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

$48,188

Total Directors

$23,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BRINK	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DANA DELOCA	PRESIDENT	10.00	Officer Director	$4,188	$0	$4,188
CHRISTOPHER STAUFFER	TREASURER	2.00	Officer	$0	$0	$0
LINDA HARDESTY	SECRETARY	5.00	Officer	$0	$0	$0
CHRISTIE MCKAY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PENNY DELOCA	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY MCKAY	BOARD MEMBER, DIR OF FUNDRAISING	40.00	Director	$19,000	$0	$19,000
CATHY EGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ESMARALDA CAJAS CUESTA	BOARD MEMBER	5.00	Director	$0	$0	$0
CHARLES SPRING	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY STERN	BOARD MEMBER	5.00	Director	$0	$0	$0
BECKY SAWATZKY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL MCKAY	ADMINISTRATIVE DIRECTOR	40.00	Officer	$44,000	$0	$44,000

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	$340,897	$441,087	$1,222,232	$-100,190
2023	$683,927	$349,907	$1,190,663	$334,020
2022	$525,490	$385,461	$775,992	$140,029
2021	$335,237	$276,284	$830,616	$58,953
2020	$422,505	$275,449	$651,549	$147,056
2019	$147,884	$326,654	$482,087	$-178,770
2018	$202,455	$309,254	$656,437	$-106,799

ECUMENICAL PROJECT FOR INTERNATIONAL COOPERATION INC