ECUMENICAL COUNCIL OF SARANAC LAKE INC

EIN: 271883973 501(c)(3) Human Services

Saranac Lake, NY

Total Revenue
$344,899
Total Expenses
$152,456
Total Assets
$400,056
Net Assets
$400,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
Ilene Geertz
Phone
5188915005
Tax Period
2024-01-01 to 2024-12-31

ECUMENICAL COUNCIL OF SARANAC LAKE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 56% operating margin.

Mission

Primary Exempt Purpose - The Ecumenical Council of Saranac Lake, Inc. is a faith-based organization which assists people in need with shelter and emergency assistance for heat, electric and household and personal care products.

Program Service Accomplishments

Program 1
Expenses: $80,454 Revenue: $0

Samaritan House provided transitional housing to approximately 60 homeless clients.

Program 2
Expenses: $22,273 Revenue: $0

The Emergency Assistance Fund helps on average 50 to 60 families and individuals per year to cover heating bills, rent, phone bills, electric bills and others.

Program 3
Expenses: $19,203 Revenue: $0

Grace Pantry provided household and personal care items that are unavailable for SNAP funding to approximately 350 individuals and families.

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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 $339,992
Program Service Revenue $0
Investment Income $4,907
Other Revenue $0
TOTAL REVENUE $344,899

Expense Breakdown

Grants Paid $14,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $148,577
Other Expenses $137,956
TOTAL EXPENSES $152,456

Year-over-Year Comparison

2024 2023 Change
Revenue $344,899 $95,525 +2.6%
Expenses $152,456 $101,478 +0.5%
Net Income $192,443 $-5,953 -33.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
20

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Morgan-Duprey Director 1
Director
$0 $0 $0
Jim Edmonds Director 1
Director
$0 $0 $0
Richard Loeber President 10
Officer
$0 $0 $0
George Outcalt Vice President 10
Officer
$0 $0 $0
Maggie Mortenson Secretary 1
Officer
$0 $0 $0
Ilene Geertz Treasurer 5
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 $344,899 $152,456 $400,056 $192,443
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