ECUMENICAL COUNCIL OF SARANAC LAKE INC (EIN 271883973) - 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

2010

Legal Domicile

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

The Ecumenical Council of Saranac Lake is an organization of participating churches that work together to accomplish community objectives that would be difficult or impossible for each individual church on its own. By working together, we foster unity in the church community, demonstrate the oneness of Jesus Christ, pursue peace and justice through community service and provide opportunity for inter-denominational dialogue.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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

ECUMENICAL COUNCIL OF SARANAC LAKE INC