ENDOWMENT FUND FOR ORTHODOX MISSIONS (EIN 232364340) - 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

1985

Legal Domicile

Principal Officer

HELEN NICOZISIS

Phone

7174136000

Tax Period

2024-01-01 to 2024-12-31

ENDOWMENT FUND FOR ORTHODOX MISSIONS, founded in 1985, is a micro nonprofit that reported $44K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $42K left a modest 5% surplus.

Mission

PROVIDE FINANCIAL ASSISTANCE TO STUDENTS AND PROFESSORS OF MISSIONS OF THE HOLY CROSS GREEK ORTHODOX SCHOOL OF THEOLOGY INC IN BROOKLINE, MASSACHUSETTS AND ASSISTANCE TO GREEK ORTHODOX MISSIONS AS STATED IN THE ORGANIZATION'S BYLAWS.

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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 $30,200

Program Service Revenue $7,016

Investment Income $6,449

Other Revenue $0

TOTAL REVENUE $43,665

Expense Breakdown

Grants Paid $29,500

Salaries & Benefits $0

Fundraising Expenses $90

Program Expenses $38,972

Other Expenses $12,012

TOTAL EXPENSES $41,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,665	$58,221	-0.3%
Expenses	$41,512	$65,516	-0.4%
Net Income	$2,153	$-7,295	-1.3%

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
HELEN NICOZISIS	PRESIDENT/TR	2.00	Officer	$0	$0	$0
FR LUKE VERONIS	VICE PRESIDE	0.25	Officer	$0	$0	$0
PEARL VERONIS	SECRETARY	0.25	Officer	$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	$43,665	$41,512	$580,985	$2,153
2023	$58,221	$65,516	$569,294	$-7,295
2022	$53,355	$50,072	$575,885	$3,283
2021	$56,482	$40,409	$571,152	$16,073
2020	$55,649	$68,108	$546,540	$-12,459
2019	$41,328	$19,336	$555,596	$21,992
2018	$43,854	$43,533	$523,704	$321

ENDOWMENT FUND FOR ORTHODOX MISSIONS