ST MARK COPTIC ORTHODOX CHURCH (EIN 382422748) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

FR MINA ESSAK

Tax Period

2023-01-01 to 2023-12-31

ST MARK COPTIC ORTHODOX CHURCH, founded in 1970, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $554K, a strong 21% operating margin.

Mission

COMPLETE CHURCH ACTIVITIES, INCLUDE LITURGY, SUNDAY SCHOOL,MEDIA PREACHING, YOUTH SERVICES, CHILDREN SERVICES,DEACONS HYMNS CLASSES, CHOIR AND BOOK STORE. IN ADDITIONS, PROVIDE SOCIAL AND FINANCIAL ASSISTANT TO THE CHURCH MEMBERS, ETC.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,599,895

Program Service Revenue $0

Investment Income $5,537

Other Revenue $0

TOTAL REVENUE $2,605,432

Expense Breakdown

Grants Paid $561,000

Salaries & Benefits $501,616

Fundraising Expenses $0

Program Expenses $2,051,827

Other Expenses $989,211

TOTAL EXPENSES $2,051,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,605,432	$2,494,032	+0.0%
Expenses	$2,051,827	$1,955,525	+0.0%
Net Income	$553,605	$538,507	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$274,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR MINA ESSAK	PRESIDENT	40.00	Officer	$110,280	$0	$110,280
FR MAXIMUS W HABIB	PRIEST/VICE	40.00	Officer	$85,167	$0	$85,167
FR MARK IBRAHIM	PRIEST	40.00	Officer	$79,000	$0	$79,000
MARIANNE BISHAR	BOARD MEMBER	5.00	Officer	$0	$0	$0
ANDREW BISHAY	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHRISTINE COSTANDI	BOARD MEMBER	5.00	Officer	$0	$0	$0
NICOLAS DOSS	BOARD MEMBER	5.00	Officer	$0	$0	$0
WEDAD EUSTICE	TREASURER	20.00	Officer	$0	$0	$0
MICHAEL FAHMY	BOARD MEMBER	20.00	Officer	$0	$0	$0
MARK NASR	BOARD MEMBER	20.00	Officer	$0	$0	$0
NABIL ZAKI	BOARD MEMBER	15.00	Officer	$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	$2,605,432	$2,051,827	$11,818,330	$553,605
2022	$2,494,032	$1,955,525	$11,489,275	$538,507
2021	$2,649,447	$1,804,737	$10,716,468	$844,710
2020	$1,891,974	$1,749,642	$9,823,511	$142,332
2019	$2,253,267	$1,878,855	$9,771,653	$374,412
2018	$2,052,469	$1,918,728	$9,318,602	$133,741

ST MARK COPTIC ORTHODOX CHURCH