ECUMENICAL HOUSING CORPORATION

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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

1977

Legal Domicile

Principal Officer

HOWARD HORAN

Phone

8167793131

Tax Period

2024-01-01 to 2024-12-31

ECUMENICAL HOUSING CORPORATION, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

Mission

PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, EMOTIONAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $1,002,369 Revenue: $1,236,973

THE ORGANIZATION PROVIDES 81 UNITS OF AFFORDABLE QUALITY HOUSING FOR THE ELDERLY AND HANDICAPPED.

Program 2

Expenses: $53,882

TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.

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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 $0

Program Service Revenue $1,236,973

Investment Income $66,325

Other Revenue $0

TOTAL REVENUE $1,303,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,270

Fundraising Expenses $0

Program Expenses $1,056,251

Other Expenses $928,007

TOTAL EXPENSES $1,135,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,298	$1,272,847	+0.0%
Expenses	$1,135,277	$1,048,864	+0.1%
Net Income	$168,021	$223,983	-0.2%

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

N/A

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
HOWARD HORAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHARLES PLATZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SUE DAYTON	SECRETARY	0.50	Officer Director	$0	$0	$0
LEE GULLICKSON	TREASURER	0.50	Officer Director	$0	$0	$0
REV JILL MICHEL	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS BOELK	DIRECTOR	0.50	Director	$0	$0	$0
NANCY WEBER	DIRECTOR	0.50	Director	$0	$0	$0
GRACE JOCHIMSEN	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA SMITH	DIRECTOR	0.50	Director	$0	$0	$0
DENISE REHMKE	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET HEIDGER	DIRECTOR	0.50	Director	$0	$0	$0
ROSIE HOCHSTETLER	DIRECTOR	0.50	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	$1,303,298	$1,135,277	$4,250,594	$168,021
2023	$1,272,847	$1,048,864	$4,089,262	$223,983
2022	$1,182,475	$941,838	$3,869,762	$240,637
2021	$1,064,632	$884,653	$3,809,439	$179,979
2020	$1,051,110	$869,994	$3,692,310	$181,116
2019	$1,227,640	$896,614	$3,669,213	$331,026
2018	$1,053,137	$849,086	$3,527,571	$204,051