EDNA MARTIN CHRISTIAN CENTER INC

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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

1980

Legal Domicile

Principal Officer

BARATO BRITT

Phone

3176373776

Tax Period

2023-01-01 to 2023-12-31

EDNA MARTIN CHRISTIAN CENTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 15% surplus.

Mission

To invest in the lives of all in Martindale-Brightwood and surrounding neighborhoods through Community-driven opportunities that foster stability, growth, and a vision of hope

Program Service Accomplishments

Program 1

Expenses: $2,120,375 Revenue: $2,850,755

Intergenerational programming 103 regularly attending students in grades K-12 were served 95 students indicated that they have increased their knowledge of Civic responsibility. 150 Seniors received prepare meals. 115 Students completed summer camp. 153 Guardians increased participation in children learning activities

Program 2

Expenses: $1,066,546 Revenue: $1,038,726

Workforce development 59 New enrollments in youth employment services. 45 new business were registered with the state that took our entrepreneur programming. 52 participants developed a business plan...

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,668,435

Program Service Revenue $1,409,584

Investment Income $547,223

Other Revenue $3,832

TOTAL REVENUE $7,629,074

Expense Breakdown

Grants Paid $345,197

Salaries & Benefits $3,763,578

Fundraising Expenses $0

Program Expenses $3,186,921

Other Expenses $2,380,126

TOTAL EXPENSES $6,488,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,629,074	$7,546,463	+0.0%
Expenses	$6,488,901	$6,309,388	+0.0%
Net Income	$1,140,173	$1,237,075	-0.1%

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

120

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

$230,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY GESHAY	President	N/A	Director	$0	$0	$0
RICHARD BRAY	Vice President	N/A	Director	$0	$0	$0
CRYSTAL HART	Secretary	N/A	Director	$0	$0	$0
ZACH KUBLY	Treasurer	N/A	Director	$0	$0	$0
RODNEY BURNS	Board Member	N/A	Director	$0	$0	$0
PATRICIA CONNER	Board Member	N/A	Director	$0	$0	$0
VICKIE FRANKLIN	Board member	N/A	Director	$0	$0	$0
THAKENA HOGUE	Board member	N/A	Director	$0	$0	$0
RONALDA MINNIS	Board member	N/A	Director	$0	$0	$0
MIKE MORGAN	Board Member	N/A	Director	$0	$0	$0
ANDREW SEIBERT	Board member	N/A	Director	$0	$0	$0
BERNICE VALENTINE- WATTS	Board Member	N/A	Director	$0	$0	$0
BARATO BRITT	Executive director	50.00	Officer Director	$125,000	$0	$125,000
MARK THOMPSON	Ex Officio Member	N/A	Director	$0	$0	$0
KERWIN WEBB	Member	1.000	Director	$0	$0	$0
MICHAEL FRIDAY	Board Member	1.000	Director	$0	$0	$0
MALCOM ORTON	Board Member	1.000	Director	$0	$0	$0
VALENTINE WATTS	Board Member	0.500	Director	$0	$0	$0
JEAN LANGDON	Board Member	0.500	Director	$0	$0	$0
VINCENT ASH	Board Member	0.500	Director	$0	$0	$0
MAGGIE GOEGLEIN	Chief Operating Office	50.00	Officer	$105,000	$0	$105,000

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	No data	No data	No data	No data
2023	$7,629,074	$6,488,901	$17,540,006	$1,140,173
2022	$7,546,463	$6,309,388	$16,775,724	$1,237,075
2021	$8,765,401	$6,239,211	$16,801,398	$2,526,190
2020	$6,816,696	$4,281,798	$13,698,779	$2,534,898
2019	$4,538,516	$4,027,589	$10,123,684	$510,927
2018	$5,595,775	$3,148,799	$9,521,209	$2,446,976