EKKLESIA DEVELOPMENT CORPORATION

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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

2001

Principal Officer

MICHAEL KENNEDY

Tax Period

2020-01-01 to 2020-12-31

EKKLESIA DEVELOPMENT CORPORATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $287K in total revenue in fiscal year 2020. Expenses of $274K left a modest 5% surplus.

Mission

AN ORGANIZATION THAT PROVIDES COMMUNITY ASSISTANCE PROGRAMS AND MINISTRIES TO THE SURROUNDING COMMUNITIES. THERE ARE FOUR FOCUS AREAS: 1.)ZOE - HEALTH AND WELLNESS MINISTRIES THAT EQUIP INDIVIDUALS PHYSICALLY, EMOTIONALLY, AND MENTALLY FOR LIVING.2.)YARAH- EDUCATIONAL AND TRAINING MINISTRIES THAT PROVIDE INSTRUCTION/DEVELOPMENT FOR YOUTH, YOUNG ADULTS, AND SENIOR CITIZENS. THIS INCLUDES, BUT IS NOT LIMITED TO EARLY CHILD DEVELOPMENT, BASIC SKILLS, REMEDIAL , COMPUTER TECHNOLOGY, OCCUPATIONAL, AND SUPPLEMENTARY REHABILITATION.3.)PRAMA- BUSINESS DEVELOPMENT EMPLOYMENT MINISTRIES THAT GENERATE INCOME AND BUILD WEALTH FOR EKKLESA COMMUNITY MINISTRIES, CBC MEMBERS AND COMMUNITY. 4.)CHORION- REAL ESTATE MANAGEMENT MINISTRIES THAT PURCHASES, DEVELOPS, OWNS, AND MANAGES RESIDENTIAL AND COMMERCIAL REAL ESTATE PROPERTIES FOR RENTAL AND THE INTENT TO SELL.

Program Service Accomplishments

Program 1

Expenses: $230,942 Revenue: $234,059

CARES - RENTAL ASSISTANCE PROGRAM FOR THOSE AFFECTED BY ANY LOSS RELATED COVID. IN 2020 THERE WERE APPROXIMATELY 200 APPLICANTS.

Program 2

Expenses: $10,516 Revenue: $20,000

LIFT -HELP FAMILIES SET GOALS FOR THEMSELVES TO ELEVATE FROM POVERTY AND IMPROVE LIFE BY REMOVING BARRIERS. APPROXIMATELY 125 APPLICANTS

Program 3

Expenses: $29,809 Revenue: $33,146

ASSIST HAMILTON COUNTY FAMILIES AFFECTED BY COVID 19. HELPED WITH UTILITIES,RENT, MORTGAGE, MEDICAL BILLS, FOOD, TRANSPORTATION, REPAIRS. 30 TO 75 APPLICANTS BASED ON PROGRAM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $287,205

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,205

Expense Breakdown

Grants Paid $38,393

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,707

Other Expenses $235,142

TOTAL EXPENSES $273,535

Year-over-Year Comparison

	2020	2019	Change
Revenue	$287,205	N/A	N/A
Expenses	$273,535	N/A	N/A
Net Income	$13,670	N/A	N/A

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
MICHELLE GILLIS	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL KENNEDY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAIME LOVE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALBERT MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGARET WALKER	BOARD MEMBER	N/A	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
2020	$287,205	$273,535	$36,673	$13,670