THE ECUMENICAL COMMUNITY (EIN 251612331) - 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

1989

Legal Domicile

Principal Officer

LOUISA GUERRISI

Phone

7175332474

Tax Period

2024-01-01 to 2024-12-31

THE ECUMENICAL COMMUNITY, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $12.1M left a modest 3% surplus.

Mission

TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.

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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 $880,374

Program Service Revenue $11,413,132

Investment Income $38,624

Other Revenue $196,844

TOTAL REVENUE $12,528,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,399,059

Fundraising Expenses $0

Program Expenses $11,182,973

Other Expenses $4,717,682

TOTAL EXPENSES $12,116,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,528,974	$11,556,819	+0.1%
Expenses	$12,116,741	$11,724,418	+0.0%
Net Income	$412,233	$-167,599	-3.5%

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

291

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

$117,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN D ANDREWS	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
STEPHANIE GARMAN MAURER	VICE CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
JAMES P SHELLENBERGER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
REV THOMAS E MCKEE	BOARD MEMBER	0.50	Director	$0	$0	$0
DR MARK A TOTARO	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG RHODES	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANNINE PETERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LOUISA GUERRISI	ASST. TREASURER	0.50	Officer	$0	$0	$0
JOHN J PALKOVITZ JR	ASST. TREASURER	0.50	Officer	$0	$0	$0
P DANIEL ALTLAND	ASST. SECRETARY	0.50	Officer	$0	$0	$0
DENISE OCASIO	CAMPUS EXECUTIVE DIRECTOR	35.00	Officer	$109,738	$8,203	$117,941
JASON TURRI	MARKETING DIRECTOR	35.00	Highest	$132,570	$4,009	$136,579
TREVA NELL	MARKETING DIRECTOR	35.00	Highest	$136,082	$14,842	$150,924

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	$12,528,974	$12,116,741	$4,471,468	$412,233
2023	$11,556,819	$11,724,418	$4,037,410	$-167,599
2022	$12,043,330	$10,880,774	$4,128,017	$1,162,556
2021	$9,348,993	$9,526,995	$4,358,759	$-178,002
2020	$10,639,909	$10,070,367	$3,877,541	$569,542
2019	$10,129,750	$10,065,706	$3,807,882	$64,044
2018	$10,129,519	$10,247,777	$3,527,760	$-118,258

THE ECUMENICAL COMMUNITY