EUDIST SERVANTS OF THE 11TH HOUR

EIN: 203784449 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$353,653
Total Expenses
$328,025
Total Assets
$632,488
Net Assets
$632,488
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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
2005
Legal Domicile
CA
Phone
6194285783
Tax Period
2024-01-01 to 2024-12-31

EUDIST SERVANTS OF THE 11TH HOUR, founded in 2005, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $328K left a modest 7% surplus.

Mission

PROVIDE AID TO THE POOR

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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 $305,160
Program Service Revenue $0
Investment Income $6,519
Other Revenue $41,974
TOTAL REVENUE $353,653

Expense Breakdown

Grants Paid $303,421
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $303,421
Other Expenses $24,604
TOTAL EXPENSES $328,025

Year-over-Year Comparison

2024 2023 Change
Revenue $353,653 $496,068 -0.3%
Expenses $328,025 $274,145 +0.2%
Net Income $25,628 $221,923 -0.9%
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
3
Independent Members
3
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR ANNE MARIE MAXFIELD Secretary 40.00
Officer Director
$0 $0 $0
FATHER GERARD LECOMTE President 30.00
Officer Director
$0 $0 $0
SISTER VIOLA RAMIREZ CFO 40.00
Officer 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
2024 $353,653 $328,025 $632,488 $25,628
2023 $496,068 $274,145 $606,860 $221,923
2022 $345,993 $202,931 $384,937 $143,062
2022 $445,993 $202,931 $484,937 $243,062
2021 $272,543 $175,988 $241,875 $96,555
2018 $267,582 $185,898 $200,593 $81,684
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