Ellerslie Mission Society dba The … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Eric Ludy

Phone

9706869022

Tax Period

2021-07-01 to 2022-06-30

Ellerslie Mission Society dba The Church at Ellerslie, founded in 1998, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2021. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

To train and equip Christian leaders

Program Service Accomplishments

Program 1

Expenses: $853,933 Revenue: $786,874

Among other program activities, the Organization conducts discipleship training courses on its campus in Windsor, Colorado. The Organization also conducts online discipleship training courses for...

Among other program activities, the Organization conducts discipleship training courses on its campus in Windsor, Colorado. The Organization also conducts online discipleship training courses for students around the world. To learn more about the Organization please visit our website: www.ellerslie.com

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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 (2021)

Revenue Breakdown

Contributions & Grants $332,683

Program Service Revenue $516,518

Investment Income $169,696

Other Revenue $0

TOTAL REVENUE $1,018,897

Expense Breakdown

Grants Paid $13,745

Salaries & Benefits $267,998

Fundraising Expenses $52,508

Program Expenses $853,933

Other Expenses $782,236

TOTAL EXPENSES $1,063,979

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,018,897	$1,376,018	-0.3%
Expenses	$1,063,979	$1,090,094	0.0%
Net Income	$-45,082	$285,924	-1.2%

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

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

$62,633

Total Directors

$137,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Johnson	Director	40.00	Director	$56,379	$18,000	$74,379
Eric Ludy	President	40.00	Officer Director	$18,233	$44,400	$62,633
Sandra McConnaughey	Secretary	40.00	Officer Director	$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
2022	$1,018,897	$1,063,979	$2,640,560	$-45,082
2021	$1,376,018	$1,090,094	$2,373,374	$285,924
2021	$1,376,018	$1,078,244	$2,418,278	$297,774
2020	$1,337,837	$1,092,348	$2,360,565	$245,489
2019	$1,012,339	$1,291,923	$2,129,650	$-279,584
2018	$1,083,155	$1,475,536	$2,390,975	$-392,381

Ellerslie Mission Society dba The Church at Ellerslie