ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC (EIN 341769046) - 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

1993

Legal Domicile

Principal Officer

JUDY BURR

Phone

4403546417

Tax Period

2024-01-01 to 2024-12-31

ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 9% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY.

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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 $1,764,144

Program Service Revenue $0

Investment Income $53,783

Other Revenue $38,494

TOTAL REVENUE $1,856,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,680

Fundraising Expenses $0

Program Expenses $1,372,071

Other Expenses $684,639

TOTAL EXPENSES $1,688,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,856,421	$1,945,862	0.0%
Expenses	$1,688,319	$1,491,199	+0.1%
Net Income	$168,102	$454,663	-0.6%

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

$161,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY BURR	EXECUTIVE DI	40.00	Officer	$85,399	$0	$85,399
MARIAN RUCKERT	FINANCIAL OF	30.00	Officer	$76,362	$0	$76,362
ANNE BANDI	VICE CHAIR	N/A	Officer Director	$0	$0	$0
FR GERALD BEDNAR	TRUSTEE	N/A	Director	$0	$0	$0
PATRICK JOYCE	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL MILAM	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT RADER	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN SCHRUM	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
PHIL SEYBOLDT	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM WALTER	TRUSTEE	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
2024	$1,856,421	$1,688,319	$2,650,970	$168,102
2023	$1,945,862	$1,491,199	$2,413,874	$454,663
2022	$1,215,081	$1,257,215	$1,715,890	$-42,134
2021	$1,461,291	$1,250,248	$1,857,828	$211,043
2020	$1,354,323	$1,120,053	$1,676,393	$234,270
2019	$982,138	$1,004,656	$1,354,715	$-22,518
2018	$987,014	$922,115	$1,364,626	$64,899

ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC