ETHIOPIAN TEWAHEDO SOCIAL SERVICES

EIN: 203525591 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$9,779,869
Total Expenses
$10,222,726
Total Assets
$2,334,650
Net Assets
$1,366,522
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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
OH
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.

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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 (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

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Governance

Voting Members
15
Independent Members
15
Employees
272
Volunteers
81

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
4
$0
Total Directors
15
$0
Key Employees
1
$194,287
Highest Compensated
0
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
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