ECUMENICAL THEOLOGICAL SEMINARY (EIN 382385150) - 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

1980

Legal Domicile

Principal Officer

JACQUELYN HINES

Phone

3138315200

Tax Period

2024-08-01 to 2025-07-31

ECUMENICAL THEOLOGICAL SEMINARY, founded in 1980, is a small nonprofit in the Education sector that reported $910K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

To develop faithful and effective church and community leaders for the mission of the church of the world

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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 $107,429

Program Service Revenue $597,617

Investment Income $0

Other Revenue $205,152

TOTAL REVENUE $910,198

Expense Breakdown

Grants Paid $21,454

Salaries & Benefits $654,267

Fundraising Expenses $0

Program Expenses $883,752

Other Expenses $430,841

TOTAL EXPENSES $1,106,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,198	$1,584,087	-0.4%
Expenses	$1,106,562	$1,137,093	0.0%
Net Income	$-196,364	$446,994	-1.4%

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

Total Directors

$90,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Kenneth Harris	President	32.00	Director	$67,392	$0	$67,392
Dr Theodore Turman	President	32.00	Director	$23,323	$0	$23,323
Monique Marks	Board Chair	2.00	Director	$0	$0	$0
Bishop Donald Kreiss	Board Member	2.00	Director	$0	$0	$0
Ronald Wagner Esq	Board Member	2.00	Director	$0	$0	$0
Freda Sampson	Board Member	2.00	Director	$0	$0	$0
Charles Rivers	Board Member	2.00	Director	$0	$0	$0
Charles Adams	Board Member	2.00	Director	$0	$0	$0
Dr Andrew Brown Jr	Board Member	2.00	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
2025	$910,198	$1,106,562	$5,879,965	$-196,364
2024	$1,584,087	$1,137,093	$5,492,961	$446,994
2023	$1,109,018	$1,173,986	$5,056,284	$-64,968
2022	$328,949	$1,216,758	$5,082,590	$-887,809
2021	$2,381,526	$1,106,526	$6,102,185	$1,275,000
2020	$1,072,501	$1,048,394	$4,836,053	$24,107
2019	$1,053,666	$1,081,946	$4,679,397	$-28,280
2018	$4,636,043	$1,161,079	$4,754,947	$3,474,964

ECUMENICAL THEOLOGICAL SEMINARY