EAST CENTRAL MINISTRIES INC

EIN: 371426703 501(c)(3) Religion

ALBUQUERQUE, NM

Total Revenue
$1,030,054
Total Expenses
$1,036,836
Total Assets
$1,747,348
Net Assets
$1,491,972
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NM
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

THE MISSION OF EAST CENTRAL MINISTRIES (ECM) IS TO DEVELOP INNOVATIVE AFFORDABLE HOUSING SOLUTIONS, AND TO GENERALLY IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN THE INTERNATIONAL DISTRICT AND NEARBY AREAS.

Program Service Accomplishments

Program 1
Expenses: $786,464 Revenue: $177,448

COMMUNITY PROGRAMMING - CASE MANAGERS SUPPORTED OVER 150 PEOPLE WITH NEEDS IN BEHAVIOR HEALTH, HOUSING AND HEALTH CARE AND EDUCATION. - CASA SHALOM HOUSING CO-OP REMODELED FOUR UNITS AND THREE NEW...

Read more

COMMUNITY PROGRAMMING - CASE MANAGERS SUPPORTED OVER 150 PEOPLE WITH NEEDS IN BEHAVIOR HEALTH, HOUSING AND HEALTH CARE AND EDUCATION. - CASA SHALOM HOUSING CO-OP REMODELED FOUR UNITS AND THREE NEW FAMILIES MOVE INTO AFFORDABLE HOUSING UNITS. - YOUTH TUTORING AND PRESCHOOL SUPPORTED THE LEARNING OF 26 CHILDREN FOUR DAYS PER WEEK. - ONE HOPE CLINIC SUPPORTED 1345 HEALTH AND MEDICAL VISITS. - FOOD CO-OP CONTINUED TO PROVIDE HEALTHY FOOD FIVE DAYS PER WEEK SUPPORTING HUNDREDS OF FAMILIES. - GROWING AWARENESS URBAN FARM SUPPORTED 6 COMMUNITY AND SCHOOL GARDENS WHILE CONTINUING TO DEVELOP THE LA MESA GARDEN PARK AND A MEDICINAL HERB GARDEN. COMMUNITY ORGANIZING - ECM HELPED LEAD 9 OTHER LOCAL SERVICE PROVIDER NON-PROFITS (ID COLLECTIVE) TO IMPROVE ALL ORGANIZATIONAL CAPACITY, COORDINATION, OUTCOMES AND LARGER COMMUNITY STRATEGIES. - ECM HELPED LEAD MONTHLY ID COMMUNITY ORGANIZING POTLUCKS (AVERAGING 50 PEOPLE) WHICH FOCUSED LARGER STRATEGIES FOR FOOD ACCESS AND AFFORDABLE HOUSING. ORGANIZATIONAL RESTRUCTURING ECM LEADERSHIP FACILITATED AN EXTENSIVE ORGANIZATIONAL EVALUATION WITH THE FOCUS ON MISSION CLARITY AND PURPOSE, PRESSING COMMUNITY NEEDS, AND ORGANIZATIONAL LEADERSHIP AND FINANCIAL CAPACITY. IN THE 4TH QUARTER OF 2023, ECM RE-ALIGNED MISSION AND SOME PROGRAMS IN ORDER TO BUILD CAPACITY FOR A LARGER INTERNATIONAL DISTRICT COMMUNITY ECOSYSTEM RE- DEVELOPMENT STRATEGY WITH IDENTIFYING OVER 300 VACANT AND ABANDONED LOTS FOR FUTURE AFFORDABLE HOUSING, GREENSPACE AND COMMUNITY OWNERSHIP IN A NEW ID/SE COMMUNITY LAND TRUST THAT ECM WILL HELP FACILITATE. LEADERSHIP BEGAN ORGANIZING POLITICAL AND COMMUNITY LEADERS IN THIS EFFORT. ECMS EVALUATION ALSO REVEALED DIFFICULTY IN CONTINUED MANAGEMENT OF ITS DIRECT SERVICE PROGRAMS. CASE MANAGEMENT PROGRAMMING WAS SHUT DOWN AS CONTRACTS ENDED IN THE SUMMER. IN NOVEMBER, ECM BOARD APPROVED THE NEGOTIATIONS AND OWNERSHIP TRANSFER OF ONE HOPE CLINIC TO UNMH OFFICE OF COMMUNITY HEALTH TO HAPPEN JAN. 1, 2024 WITH ECM CONTINUING TO PROVIDE A SUPPORTIVE ROLE IN THE FIRST PART OF 2024 WITH ITS FACILITY USE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
19
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
4
$60,043
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EAST CENTRAL MINISTRIES INC with other nonprofits in New Mexico and across the country.