ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION

EIN: 133160099 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$2,836,413
Total Expenses
$3,536,689
Total Assets
$2,106,822
Net Assets
$471,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
JANICE C BERTHOUD
Phone
2126780037
Tax Period
2023-07-01 to 2024-06-30

ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION (ECDO) IS A NONPROFIT COMMUNITY-BASED DEVELOPMENT ORGANIZATION INCORPORATED IN NEW YORK STATE ON NOVEMBER 6, 1983. THE MISSION OF ECDO IS TO FULFILL THE OBJECTIVE FORMULATING AND IMPLEMENTING PLANS FOR NEW CONSTRUCTION, MODERATE AND SUBSTANTIAL REHABILITATION OF AFFORDABLE HOUSING IN WEST HARLEM AND THE SURROUNDING COMMUNITIES OF HAMILTON HEIGHTS, MANHATTANVILLE AND MORNINGSIDE HEIGHTS. ECDOS SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, PRE-SCHOOL CHILD CARE AND EDUCATIONAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,611,613
Program Service Revenue $43,916
Investment Income $0
Other Revenue $180,884
TOTAL REVENUE $2,836,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,487,345
Fundraising Expenses $304,350
Program Expenses $2,719,615
Other Expenses $1,049,344
TOTAL EXPENSES $3,536,689

Year-over-Year Comparison

2023 2022 Change
Revenue $2,836,413 $3,669,465 -0.2%
Expenses $3,536,689 $3,973,777 -0.1%
Net Income $-700,276 $-304,312 +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

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Governance

Voting Members
5
Independent Members
5
Employees
29
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
2
$407,035
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE C BERTHOUD EXECUTIVE DI 40.00
Officer
$213,464 $0 $213,464
DEBORAH R SMITH DEPUTY DIREC 40.00
Officer
$193,571 $0 $193,571
TUESDAY P BROOKS BOARD CHAIR 1.00
Director
$0 $0 $0
GARNET HALL MEMBER 1.00
Director
$0 $0 $0
DAPHNE HARRIS TREASURER 1.00
Director
$0 $0 $0
MERCEDES ROBINSON SECRETARY 1.00
Director
$0 $0 $0
TAKISHIA WHITES MEMBER 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
2025 No data No data No data No data
2024 $2,836,413 $3,536,689 $2,106,822 $-700,276
2023 $3,669,465 $3,973,777 $3,076,889 $-304,312
2022 $2,865,813 $2,839,422 $2,651,886 $26,391
2021 $3,323,818 $2,847,449 $1,668,808 $476,369
2020 $2,982,793 $2,689,799 $1,196,070 $292,994
2019 $2,730,154 $2,526,248 $924,377 $203,906
2018 $2,414,756 $2,317,433 $637,968 $97,323
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