Ecumencial Ministries of Callaway County Inc (EIN 430955127) - 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

Gina McKenzie

Phone

5736426065

Tax Period

2023-01-01 to 2023-12-31

Ecumencial Ministries of Callaway County Inc, founded in 1970, is a small nonprofit that reported $129K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Provide housing for homeless individuals and families.

🔒

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 $129,329

Program Service Revenue $0

Investment Income $21

Other Revenue $27

TOTAL REVENUE $129,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,758

Fundraising Expenses $0

Program Expenses $98,957

Other Expenses $46,325

TOTAL EXPENSES $134,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,377	$141,674	-0.1%
Expenses	$134,083	$136,805	0.0%
Net Income	$-4,706	$4,869	-2.0%

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

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

$36,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina McKenzie	Executive Director	25.00	Key Emp	$36,000	$0	$36,000
Rachel Salmons	President	5.00	Officer Director	$0	$0	$0
Tyler Davis	Director	3.00	Director	$0	$0	$0
Tim Wilkerson	Sec/Treasurer	5.00	Officer Director	$0	$0	$0
Jennifer Stoker	Director	3.00	Director	$0	$0	$0
Stephanie Leverett	Director	3.00	Director	$0	$0	$0
Mary Holloway	Director	3.00	Director	$0	$0	$0
Mary Ann Ehelmeier	Director	3.00	Director	$0	$0	$0
Judy Schaneman	Director	3.00	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	$129,377	$134,083	$117,881	$-4,706
2022	$141,674	$136,805	$123,875	$4,869
2021	$195,004	$199,220	$118,903	$-4,216
2020	$197,316	$177,470	$124,722	$19,846
2019	$108,527	$128,617	$104,160	$-20,090
2018	$112,827	$111,751	$123,572	$1,076

Ecumencial Ministries of Callaway County Inc