EAST CENTRAL MINISTRIES INC (EIN 371426703) - 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

2002

Legal Domicile

Principal Officer

JOHN BULTEN

Phone

5052663590

Tax Period

2023-01-01 to 2023-12-31

EAST CENTRAL MINISTRIES INC, founded in 2002, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

TO DEVELOP INNOVATIVE AFFORDABLE HOUSING SOLUTIONS AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN THE "INTERNATION DISTRICT- AND NEARBY AREAS.

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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 $616,162

Program Service Revenue $177,448

Investment Income $19,773

Other Revenue $216,671

TOTAL REVENUE $1,030,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,474

Fundraising Expenses $60,714

Program Expenses $786,464

Other Expenses $479,362

TOTAL EXPENSES $1,036,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,030,054	$1,637,863	-0.4%
Expenses	$1,036,836	$1,122,050	-0.1%
Net Income	$-6,782	$515,813	-1.0%

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

225

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

$60,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BULTEN	EXEC. DIRECT	40.00	Officer	$60,043	$0	$60,043
JENNIFER CORNISH	SECRETARY	2.00	Officer Director	$0	$0	$0
TREY HAMMOND	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR LAURA NERVI	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA PEREZ-ORTEGA	DIRECTOR	2.00	Director	$0	$0	$0
NARCISO ROJAS RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
EVA SEIDELMAN	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$1,030,054	$1,036,836	$1,747,348	$-6,782
2022	$1,637,863	$1,122,050	$1,936,968	$515,813
2021	$1,236,182	$844,862	$1,416,523	$391,320
2020	$795,201	$775,032	$1,181,700	$20,169
2020	$795,201	$775,032	$1,181,700	$20,169
2019	$854,391	$762,086	$1,071,443	$92,305
2018	$881,776	$813,734	$1,126,056	$68,042

EAST CENTRAL MINISTRIES INC