THE ECUMENICAL CENTER FOUNDATION (EIN 270410893) - 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

2009

Legal Domicile

Principal Officer

JOHN WEBER

Phone

2106160885

Tax Period

2024-01-01 to 2024-12-31

THE ECUMENICAL CENTER FOUNDATION, founded in 2009, is a micro nonprofit in the Health Care sector that reported $36K in total revenue in fiscal year 2024. The organization ran a surplus of $16K, a strong 46% operating margin.

Mission

THE ECUMENICAL CENTER FOUNDATION MISSION IS TO RAISE FUNDS FOR THE LONG-TERM OPERATIONAL AND FINANCIAL SECURITY OF THE ECUMENICAL CENTER FOR RELIGION AND HEALTH IN SAN ANTONIO, TEXAS (ECRH). ECRH IS A 501(C)(3) ORGANIZATION.

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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 $0

Program Service Revenue $36,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $587

Program Expenses $5,955

Other Expenses $19,591

TOTAL EXPENSES $19,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,000	$36,000	N/A
Expenses	$19,591	$94,592	-0.8%
Net Income	$16,409	$-58,592	-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

$248,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH FISK	EXECUTIVE DIRECTOR	1.00	Officer	$0	$23,322	$248,374
JOHN WEBER	CHAIR	1.00	Officer	$0	$0	$0
MARY CARTER	VICE-CHAIR	1.00	Officer	$0	$0	$0
CHARLES ROBINSON III	TREASURER	1.00	Officer	$0	$0	$0
MARY ELLEN ARCHER	SECRETARY	1.00	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	$36,000	$19,591	$725,201	$16,409
2023	$36,000	$94,592	$704,385	$-58,592
2022	$70,700	$20,071	$763,514	$50,629
2021	$41,130	$20,407	$719,348	$20,723
2020	$84,375	$24,548	$706,414	$59,827
2019	$104,424	$14,855	$770,612	$89,569
2018	$126,927	$6,351	$416,513	$120,576
2017	$93,865	$3,507	$295,937	$90,358
2016	$104,544	$23,755	$205,579	$80,789

THE ECUMENICAL CENTER FOUNDATION