ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC

EIN: 341769046 501(c)(3) Housing & Shelter

PAINESVILLE, OH

Total Revenue
$1,856,421
Total Expenses
$1,688,319
Total Assets
$2,650,970
Net Assets
$2,450,359
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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
OH
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.

Program Service Accomplishments

Program 1
Expenses: $1,372,071

DURING THE YEAR ENDED DECEMBER 31, 2024, PROJECT HOPE SERVED 389 HOMELESS CLIENTS BY PROVIDING SHELTER, MAKING REFERRALS AND PROVIDING ASSISTANCE IN COLLABORATION WITH OTHER SOCIAL SERVICE AGENCIES.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
Employees
60
Volunteers
83

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
5
$161,761
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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