Ezekiel Community Development Corp (EIN 391893658) - 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

1998

Legal Domicile

Principal Officer

Donald Utech

Phone

4145307249

Tax Period

2023-01-01 to 2023-12-31

Ezekiel Community Development Corp, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $733K in total revenue in fiscal year 2023. Expenses of $710K left a modest 3% surplus.

Mission

To revitalize Milwaukee neighborhoods with the collaboration of minority firms for the purpose of creating jobs, providing training for minorities in the trades industry and individuals in the trades, and fostering homeownership in Milwaukees central city.

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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 $317,750

Program Service Revenue $383,690

Investment Income $12

Other Revenue $31,366

TOTAL REVENUE $732,818

Expense Breakdown

Grants Paid $2,014

Salaries & Benefits $218,436

Fundraising Expenses $0

Program Expenses $685,943

Other Expenses $489,498

TOTAL EXPENSES $709,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$732,818	$723,731	+0.0%
Expenses	$709,948	$663,256	+0.1%
Net Income	$22,870	$60,475	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Utech	President	25.00	Officer	$0	$0	$0
James Gaillard	V/P	25.00	Officer	$0	$0	$0
Robert Mochel	Secretary	1.00	Officer	$0	$0	$0
Joseph Ellwanger	Board Member	1.00	Director	$0	$0	$0
Reuben Harple	Board Member	1.00	Director	$0	$0	$0
Willie Brisco	Board Member	1.00	Director	$0	$0	$0
Robert Mochel	Board Member	1.00	Director	$0	$0	$0
Michelle Henrichs	Treasurer	1.00	Officer	$0	$0	$0
Audrey Morrow	Board Member	1.00	Director	$0	$0	$0
Janet Mays	Board Member	1.00	Director	$0	$0	$0
Octavia Parker	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$732,818	$709,948	$447,090	$22,870
2022	$723,731	$663,256	$392,966	$60,475
2021	$219,744	$267,496	$578,864	$-47,752
2020	$583,841	$489,036	$613,347	$94,805

Ezekiel Community Development Corp