EGCA FOUNDATION INC (EIN 201800690) - 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

2004

Legal Domicile

Principal Officer

JASON MORDHORST

Phone

8585587444

Tax Period

2023-01-01 to 2023-12-31

EGCA FOUNDATION INC, founded in 2004, is a micro nonprofit in the Education sector that reported $43K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 41% operating margin.

Mission

ANNUAL SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN ENGINEERING AND GENERAL CONTRACTING.

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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 $12,046

Program Service Revenue $0

Investment Income $30,778

Other Revenue $0

TOTAL REVENUE $42,824

Expense Breakdown

Grants Paid $15,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,750

Other Expenses $9,655

TOTAL EXPENSES $25,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,824	$23,639	+0.8%
Expenses	$25,405	$27,780	-0.1%
Net Income	$17,419	$-4,141	-5.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MORDHORST	CHAIRMAN	0.25	Director	$0	$0	$0
ROCKY QUALIN	TRUSTEE	0.25	Director	$0	$0	$0
VICKIE MARTIN	TRUSTEE	0.25	Director	$0	$0	$0
MARIE COLE	TRUSTEE (AS OF APR 2023)	0.25	Director	$0	$0	$0
WES WISE	TRUSTEE (THRU JAN 2023)	0.25	Director	$0	$0	$0
MATT POUND	TRUSTEE (THRU MAR 2023)	0.25	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	No data	No data	No data	No data
2023	$42,824	$25,405	$587,254	$17,419
2022	$23,639	$27,780	$540,331	$-4,141
2021	$55,435	$30,828	$600,703	$24,607
2020	$11,846	$39,228	$558,018	$-27,382
2019	$42,943	$21,098	$575,199	$21,845
2018	$45,364	$17,686	$514,661	$27,678

EGCA FOUNDATION INC