ELMORE AREA CONCERNED CHRISTIANS INC (EIN 341218624) - 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

1977

Legal Domicile

Principal Officer

RODGER C JIMISON

Phone

4198622408

Tax Period

2024-01-01 to 2024-12-31

ELMORE AREA CONCERNED CHRISTIANS INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $347K in total revenue in fiscal year 2024. Expenses of $393K exceeded revenue, resulting in a 13% operating deficit.

Mission

ELMORE AREA CONCERNED CHRISTIANS, INC. PROVIDES AFFORDABLE HOUSING FOR SENIOR CITIZENS, HANDICAPPED PERSONS, AND OTHER PERSONS OF LOW TO MODERATE INCOMES.

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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 $114,709

Program Service Revenue $230,901

Investment Income $-25

Other Revenue $1,398

TOTAL REVENUE $346,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,098

Fundraising Expenses $0

Program Expenses $383,081

Other Expenses $307,753

TOTAL EXPENSES $392,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,983	$342,116	+0.0%
Expenses	$392,851	$366,938	+0.1%
Net Income	$-45,868	$-24,822	+0.8%

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

$92,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA ZIBBEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY MICHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE LEIST	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM AVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
RODGER JIMISON	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$62,702	$29,912	$92,614

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	$346,983	$392,851	$1,886,474	$-45,868
2023	$342,116	$366,938	$1,946,638	$-24,822
2022	$292,439	$341,552	$1,980,707	$-49,113
2021	$304,588	$353,316	$2,040,073	$-48,728
2020	$310,343	$351,693	$2,101,222	$-41,350

ELMORE AREA CONCERNED CHRISTIANS INC