ORTHODOX CHURCH CAPITAL IMPROVEMENT FUND

EIN: 263267262 501(c)(3) Religion

NORTH HIGHLANDS, CA

Total Revenue
$697,334
Total Expenses
$217,650
Total Assets
$5,344,427
Net Assets
$149,662
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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
2008
Legal Domicile
CA
Principal Officer
FR JOHN DRESKO
Phone
2094003836
Tax Period
2024-01-01 to 2024-12-31

ORTHODOX CHURCH CAPITAL IMPROVEMENT FUND, founded in 2008, is a small nonprofit in the Religion sector that reported $697K in total revenue in fiscal year 2024. Revenue surged 234% from the prior year, signaling strong growth momentum. The organization ran a surplus of $480K, a strong 69% operating margin.

Mission

THE ORGANIZATION SEEKS TO PROVIDE FUNDING TO PARISHES, MISSIONS, AND MONASTIC COMMUNITIES, WHO SERVE THE CANONICAL JURISDICTIONS OF ORTHODOX BISHOPS OF THE ORTHODOX CHURCH IN THE UNITED STATES, TO ACQUIRE, BUILD, REMODEL, AND/OR REFINANCE CHURCH-RELATED PROPERTIES; FURTHERING THE GREAT MISSION OF CHRIST'S CHURCH.

Program Service Accomplishments

Program 1
Expenses: $149,941 Revenue: $169,034

DURING 2024, THE ORGANIZATION CONTINUED TO SERVICE THE LOANS OF PREVIOUSLY CONSUMATED PROJECTS, EXTEND NEW LOANS, AND MANAGE THE ORGANIZATION'S INVESTMENT CERTIFICATE PROGAM.

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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 $528,300
Program Service Revenue $3,000
Investment Income $166,034
Other Revenue $0
TOTAL REVENUE $697,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,667
Fundraising Expenses $0
Program Expenses $149,941
Other Expenses $204,983
TOTAL EXPENSES $217,650

Year-over-Year Comparison

2024 2023 Change
Revenue $697,334 $208,935 +2.3%
Expenses $217,650 $253,728 -0.1%
Net Income $479,684 $-44,793 -11.7%
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

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
7

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
4
$12,667
Total Directors
9
$12,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
V REV FR JOHN DRESKO PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA KOSHELL SECRETARY 2.00
Officer Director
$6,000 $0 $6,000
THEODORA BLOM TREASURER 2.00
Officer Director
$0 $0 $0
KATHERINE VITKO TRUSTEE 1.00
Director
$0 $0 $0
JOHN R DELLA MONICA JR TRUSTEE 1.00
Director
$0 $0 $0
BEN ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
V REV FR MATTHEW HOWELL TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE MANDELL TRUSTEE 1.00
Director
$0 $0 $0
V REV FR ATHANASIUS KONE DIRECTOR 2.00
Officer Director
$6,667 $0 $6,667
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 $697,334 $217,650 $5,344,427 $479,684
2023 $208,935 $253,728 $4,381,189 $-44,793
2022 $200,924 $235,586 $4,253,985 $-34,662
2021 $175,594 $206,368 $3,987,601 $-30,774
2020 $134,384 $249,520 $3,355,668 $-115,136
2019 $96,270 $201,402 $2,806,845 $-105,132
2018 $74,237 $100,669 $1,807,969 $-26,432
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