MOORESTOWN ECUMENICAL NEIGHBORHOOD… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

EILEEN WIRTH

Phone

8567227070

Tax Period

2025-01-01 to 2025-12-31

MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC, founded in 1969, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $984K, a strong 23% operating margin.

Mission

TO PROVIDE BELOW MARKET-RATE RENTAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,738,641 Revenue: $2,366,908

PROVIDE DECENT, SAFE HOUSING AT LOW RENTAL RATES TO LOW AND MODERATE INCOME INDIVIDUALS INCLUDING GOVERNMENT SUBSIDIZED UNITS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,513,376

Program Service Revenue $2,252,132

Investment Income $416,346

Other Revenue $112,387

TOTAL REVENUE $4,294,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,474,164

Fundraising Expenses $172,409

Program Expenses $2,738,641

Other Expenses $1,835,784

TOTAL EXPENSES $3,309,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,294,241	$2,833,820	+0.5%
Expenses	$3,309,948	$3,198,432	+0.0%
Net Income	$984,293	$-364,612	-3.7%

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

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

$290,767

Total Directors

$191,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN WIRTH	PRESIDENT/CEO	39.00	Officer Director	$174,072	$17,101	$191,173
STEPHANIE BLACKWELL	SECRETARY	39.00	Officer	$83,518	$16,076	$99,594
DOUG SELL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRANK CUMBO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DONNA-LEE DURDEN	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH BARILLIER	TRUSTEE	1.00	Director	$0	$0	$0
MARY BARKER	TRUSTEE	1.00	Director	$0	$0	$0
JOEL BOEHMLER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL BRENNAN	TRUSTEE	1.00	Director	$0	$0	$0
WENDA CLARK	TRUSTEE	1.00	Director	$0	$0	$0
LINDA DIX	TRUSTEE	1.00	Director	$0	$0	$0
KAREN DOUGLASS	TRUSTEE	1.00	Director	$0	$0	$0
TED FLICK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL GROSSMANN	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEE HARDEE	TRUSTEE	1.00	Director	$0	$0	$0
RICK LOVELACE	TRUSTEE	1.00	Director	$0	$0	$0
NADINE MACK	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MONTAGUE	TRUSTEE	1.00	Director	$0	$0	$0
BEN MORRIS	TRUSTEE	1.00	Director	$0	$0	$0
KYLTHIA ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
BRANDY ROSS	TRUSTEE	1.00	Director	$0	$0	$0
JANET THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
BILL WRIGHT	TRUSTEE	1.00	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
2025	$4,294,241	$3,309,948	$16,009,989	$984,293
2024	$2,833,820	$3,198,432	$15,110,669	$-364,612
2023	$2,875,789	$2,935,566	$15,911,216	$-59,777
2022	$2,770,530	$2,854,954	$15,710,020	$-84,424
2021	$2,663,528	$2,662,885	$16,460,315	$643
2020	$2,514,902	$2,722,072	$18,171,203	$-207,170
2019	$2,389,144	$2,678,400	$18,156,318	$-289,256
2018	$2,245,267	$2,416,302	$18,064,340	$-171,035

MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC