Mt Ephraim Community Dev Corp (EIN 311487833) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mt Ephraim Community Dev Corp, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $230K, a strong 17% operating margin.

Mission

The Center seeks to meet the emotional, social, physical, and intellectual needs of senior citizens in a safe, home-like, loving environment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $712,736

Program Service Revenue $651,833

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,364,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,862

Fundraising Expenses $0

Program Expenses $1,135,013

Other Expenses $406,151

TOTAL EXPENSES $1,135,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,569	$1,219,427	+0.1%
Expenses	$1,135,013	$1,135,015	0.0%
Net Income	$229,556	$84,412	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Carolyn Williams	Secretary	Officer	$0	$0	$0
Kevin Grant	Treasurer	Officer	$0	$0	$0
Joseph Gilmore	Chairman	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	No data	No data	No data	No data
2023	$1,364,569	$1,135,013	$2,383,345	$229,556
2022	$1,219,427	$1,153,836	$2,283,197	$65,591
2021	$774,224	$730,930	$1,982,300	$43,294
2020	$589,566	$540,331	$1,934,481	$49,235
2019	$862,133	$861,410	$1,846,030	$723
2018	$887,045	$929,368	$1,849,350	$-42,323

Mt Ephraim Community Dev Corp