Ecumenical Campus Ministries (EIN 481078399) - 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

1960

Legal Domicile

Principal Officer

Andy Cerrone

Phone

7858434933

Tax Period

2024-07-01 to 2025-06-30

Ecumenical Campus Ministries, founded in 1960, is a small nonprofit in the Religion sector that reported $166K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $462K represent 33 months of operating reserves.

Mission

To support and maintain a campus ministry for students, facult, and staff at the University of Kansas.

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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 $117,290

Program Service Revenue $2,228

Investment Income $375

Other Revenue $45,702

TOTAL REVENUE $165,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,354

Fundraising Expenses $1,971

Program Expenses $96,351

Other Expenses $92,898

TOTAL EXPENSES $162,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,595	$151,353	+0.1%
Expenses	$162,752	$185,596	-0.1%
Net Income	$2,843	$-34,243	-1.1%

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

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
Deanna Hatch	Director	003.00	Director	$0	$0	$0
Timothy Miller	Director	003.00	Director	$0	$0	$0
Doug Crawford-Parker	Director	003.00	Director	$0	$0	$0
Malcom Maddox	Director	003.00	Director	$0	$0	$0
Larry Schlosser	Director	003.00	Director	$0	$0	$0
David Cooper	Director	003.00	Director	$0	$0	$0
Andrew Rosdahl	Director	003.00	Director	$0	$0	$0
Claudia Williamson	Director	003.00	Director	$0	$0	$0
James Rumsey	Director	003.00	Director	$0	$0	$0
Joseph Pearce	Director	003.00	Director	$0	$0	$0
Jeff Southard	President	010.00	Officer	$0	$0	$0
Andrew Brown	Vice President	003.00	Officer	$0	$0	$0
Pam Alexander	Treasurer	005.00	Officer	$0	$0	$0
Amy Thompson	Secretary	003.00	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
2025	$165,595	$162,752	$489,312	$2,843
2024	$151,353	$185,596	$461,607	$-34,243
2023	$229,808	$176,041	$497,217	$53,767
2022	$122,318	$107,090	$436,823	$15,228
2021	$100,913	$96,429	$431,418	$4,484

Ecumenical Campus Ministries