EAST END COOPERATIVE MINISTRY (EIN 231722988) - 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

1970

Legal Domicile

Principal Officer

DR DIONA JONES

Phone

4123615549

Tax Period

2024-07-01 to 2025-06-30

EAST END COOPERATIVE MINISTRY, founded in 1970, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.

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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 $3,559,117

Program Service Revenue $43,396

Investment Income $17,436

Other Revenue $-12,117

TOTAL REVENUE $3,607,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,111,677

Fundraising Expenses $188,431

Program Expenses $4,029,443

Other Expenses $2,585,418

TOTAL EXPENSES $4,697,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,607,832	$3,706,941	0.0%
Expenses	$4,697,095	$4,744,404	0.0%
Net Income	$-1,089,263	$-1,037,463	+0.0%

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

Volunteers

876

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

$254,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MCALLISTER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARK L SINICROPE	TREASURER (EXIT 4/25)	2.00	Officer Director	$0	$0	$0
BETH M HENKE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF TROUTMAN	TREASURER (ENTER 4/25)	1.00	Officer Director	$0	$0	$0
AMIE BOLEWITZ	BOARD MEMBER (EXIT 12/24)	1.00	Director	$0	$0	$0
JOAN EICHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA HANEY	BOARD MEMBER (EXIT 11/24)	1.00	Director	$0	$0	$0
JEFF MCILROY	BOARD MEMBER (EXIT 12/24)	1.00	Director	$0	$0	$0
JESSICA SPRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE TAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEWAYNE J TUTHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE BATES	BOARD MEMBER (ENTER 12/24)	1.00	Director	$0	$0	$0
DARNELL O LEONARD	PRESIDENT AND CEO (EXIT 12/24)	50.00	Officer	$139,192	$2,996	$142,188
JERRY PARFITT	VP OF FINANCE	50.00	Officer	$111,232	$682	$111,914
DIONA JONES	PRESIDENT/CEO (ENTER 1/25)	50.00	Officer	$0	$0	$0
MICHAEL BARTLEY	VP FOR DEVELOPMENT	40.00	Highest	$101,697	$2,223	$103,920

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	$3,607,832	$4,697,095	$10,472,402	$-1,089,263
2024	$3,706,941	$4,744,404	$10,970,978	$-1,037,463
2023	$3,980,814	$4,573,099	$11,652,525	$-592,285
2022	$5,162,881	$5,138,678	$12,328,011	$24,203
2021	$6,001,863	$5,089,891	$12,798,337	$911,972
2020	$4,467,957	$4,945,996	$12,806,952	$-478,039
2019	$9,662,748	$4,826,973	$14,106,153	$4,835,775
2018	$2,660,067	$4,802,178	$22,572,807	$-2,142,111
2017	$3,220,507	$4,825,456	$23,440,390	$-1,604,949

EAST END COOPERATIVE MINISTRY