CLINTON ECUMENICAL NORTH INC (EIN 421238058) - 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

Legal Domicile

Principal Officer

WANDA WYATT-HARDWICK

Phone

5632431280

Tax Period

2023-07-01 to 2024-06-30

CLINTON ECUMENICAL NORTH INC is a small nonprofit that reported $418K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $403K left a modest 4% surplus.

Mission

TO MEET THE NEEDS OF LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS WHO ARE CAPABLE OF LIVING INDEPENDENTLY BY PROVIDING SAFE, SECURE HOUSING AT AN AFFORDABLE COST.

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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 $231,770

Program Service Revenue $182,068

Investment Income $4,308

Other Revenue $0

TOTAL REVENUE $418,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,691

Other Expenses $402,515

TOTAL EXPENSES $402,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,146	$454,945	-0.1%
Expenses	$402,515	$392,797	+0.0%
Net Income	$15,631	$62,148	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS ANDERSEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEFF ATKINSON	DIRECTOR	N/A	Director	$0	$0	$0
HENRY FULLICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
SISTER MARILYN HUEGERICH	DIRECTOR	N/A	Director	$0	$0	$0
TRICIA KANE	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE KROGMAN	SECRETARY	N/A	Director	$0	$0	$0
JOE LEONARD	DIRECTOR	N/A	Director	$0	$0	$0
JAMES NICHOLS	PRESIDENT	N/A	Director	$0	$0	$0
TRACY REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND SMITH	DIRECTOR	N/A	Director	$0	$0	$0
TERESA THIEDE	TREASURER	N/A	Officer Director	$0	$0	$0
WANDA WYATT-HARDWICK	DIRECTOR	N/A	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	$418,146	$402,515	$839,698	$15,631
2023	$454,945	$392,797	$872,807	$62,148
2022	$452,072	$359,443	$859,412	$92,629
2021	$445,497	$365,063	$840,694	$80,434
2020	$442,995	$375,753	$826,916	$67,242
2019	$421,807	$373,832	$803,513	$47,975

CLINTON ECUMENICAL NORTH INC