ETHIOPIAN TEWAHEDO SOCIAL SERVICES

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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

SELESHI AYALEW

Phone

6142525362

Tax Period

2024-01-01 to 2024-12-31

ETHIOPIAN TEWAHEDO SOCIAL SERVICES, founded in 2004, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO BE THE FOCAL POINT OF SOCIETAL INTEGRATION FOR IMMIGRANTS, REFUGEES, AND LOW-INCOME INDIVIDUALS TO HELP IMPROVE THE QUALITY OF LIFE THROUGH EDUCATION, TRAINING, SUPPORTIVE SERVICES, AND SELF-DEVELOPMENT OPPORTUNITIES WHILE INCREASING AWARENESS OF THE DIVERSE CULTURES AND HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $3,491,163

WE PROVIDED EMPLOYMENT SERVICES TO 563 CLIENTS. 296 CLIENTS PARTICIPATED IN ENGLISH SPEAKERS OF OTHER LANGUAGE CLASSES. 200 EMPLOYMENT CLIENTS WERE PLACED IN JOBS. OUR FAMILY CARE PROGRAM PROVIDED...

WE PROVIDED EMPLOYMENT SERVICES TO 563 CLIENTS. 296 CLIENTS PARTICIPATED IN ENGLISH SPEAKERS OF OTHER LANGUAGE CLASSES. 200 EMPLOYMENT CLIENTS WERE PLACED IN JOBS. OUR FAMILY CARE PROGRAM PROVIDED SERVICES TO 272 INDIVIDUALS. THE SERVICES INCLUDED EDUCATIONAL COUNSELING, REFERRAL, AND PROVIDE THE NEEDED RESOURCES WHEN DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING OR STALKING OCCURS. ADDITIONALLY, WE HAD 5831 OUTREACH FOR COMMUNITY MENTAL WELLNESS, 43 RHS-SCREENINGS, AND ASSISTED 143 FAMILIES FOR KINSHIP AND ADOPTION NAVIGATOR PROGRAM. WE ASSISTED CLIENTS WITH IDA ASSET ACCOUNTS WHERE 19 CARS WERE PURCHASED, AND 37 INDIVIDUALS ATTENDED MICROBUSINESS TRAININGS.

Program 2

Expenses: $4,491,032

WE SERVED 453 YOUTHS IN COLUMBUS, OHIO IN THE AFTERSCHOOL PROGRAM, 694 YOUTHS IN SUMMER ENRICHMENT, 122 YOUTHS IN COMPREHENSIVE CASE MANAGEMENT YOUTH EMPLOYMENT PROGRAM, AND 550 YOUTHS IN ATTENDANCE FOR YOUTH SUMMIT. WE ALSO PROVIDED FAMILY ENGAGEMENT PROGRAM, AND RELATED YOUTH PROGRAMMING.

Program 3

Expenses: $1,433,766

WE PROVIDED RESETTLEMENT SERVICE TO 245 INDIVIDUALS. THESE SERVICES INCLUDED ASSISTANCE OBTAINING SHORT-TERM AND LONG-TERM HOUSING, FOOD, TRANSPORTATION, AND OTHER RELATED RESETTLEMENT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,798,542

Program Service Revenue $0

Investment Income $2,305

Other Revenue $-20,978

TOTAL REVENUE $9,779,869

Expense Breakdown

Grants Paid $944,241

Salaries & Benefits $8,000,636

Fundraising Expenses $277,184

Program Expenses $9,624,380

Other Expenses $1,277,849

TOTAL EXPENSES $10,222,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,779,869	$8,481,294	+0.2%
Expenses	$10,222,726	$8,041,445	+0.3%
Net Income	$-442,857	$439,849	-2.0%

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

Governance

Voting Members

Independent Members

Employees

272

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

Total Directors

Key Employees

$194,287

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI MCGINTY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MEGNOT HAILU	VICE BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE KINGORI	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BLESSING MUDZINGANYAMA	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BINAYA SUBEDI	BOARD MEMBER	1.00	Director	$0	$0	$0
BUHARI MOHAMMED	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAHED ZAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARALA PANDEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FLORENCE GIMEI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL BARKAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WILBUR	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SEAGRAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SINUON SAM TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
SELESHI AYALEW	CEO	40.00	Key Emp	$175,928	$18,359	$194,287

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	$9,779,869	$10,222,726	$2,334,650	$-442,857
2023	$8,481,294	$8,041,445	$2,715,875	$439,849
2022	$6,191,680	$6,179,125	$1,906,493	$12,555
2021	$4,712,779	$4,339,599	$1,906,040	$373,180
2020	$3,913,095	$3,365,271	$1,530,003	$547,824