ORTHODOX CHURCH CAPITAL IMPROVEMENT FUND (EIN 263267262) - 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

2008

Legal Domicile

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

TO GROW THE ORTHODOX CHURCH IN AMERICA.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$12,667

Total Directors

$12,667

Key Employees

Highest Compensated

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

ORTHODOX CHURCH CAPITAL IMPROVEMENT FUND