EPISCOPAL CHURCH HOME FRIENDSHIP I… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

DAWN QUATTLEBAUM

Phone

2024146310

Tax Period

2023-10-01 to 2024-09-30

EPISCOPAL CHURCH HOME FRIENDSHIP INC C/O SEABURY RESOURCES FOR AGING, founded in 1967, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

Program Service Accomplishments

Program 1

Expenses: $3,958,136 Revenue: $1,925,074

EPISCOPAL CHURCH HOME, FRIENDSHIP, INC. WAS ORGANIZED IN 1967 UNDER THE PROVISIONS OF THE WASHINGTON, DC CODE FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE...

EPISCOPAL CHURCH HOME, FRIENDSHIP, INC. WAS ORGANIZED IN 1967 UNDER THE PROVISIONS OF THE WASHINGTON, DC CODE FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND CONSISTS OF 125 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.

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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 $1,877,847

Program Service Revenue $1,925,074

Investment Income $114,308

Other Revenue $183,901

TOTAL REVENUE $4,101,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,958,136

Other Expenses $4,740,575

TOTAL EXPENSES $4,740,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,101,130	$3,282,572	+0.2%
Expenses	$4,740,575	$4,093,836	+0.2%
Net Income	$-639,445	$-811,264	-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

139

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

$521,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MCCULLOUGH	PRESIDENT	0.10	Officer Director	$0	$0	$0
MARCUS BRAXTON	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
KEVIN WHITLEY	TRESURER	0.10	Officer Director	$0	$0	$0
LECIA IMBERY	SECRETARY	0.10	Officer Director	$0	$0	$0
MARTI BAILEY	VICE PRESIDENT THRU 6/19/24	0.10	Officer Director	$0	$0	$0
MICHAEL BOCHNOVIC	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL COLLINS	DIRECTOR	0.10	Director	$0	$0	$0
CHRIS GARDNER	DIRECTOR	0.10	Director	$0	$0	$0
JOSEPH HOWELL	DIRECTOR	0.10	Director	$0	$0	$0
WAHEED HASSAN	DIRECTOR	0.10	Director	$0	$0	$0
NIKHIL KUMTHA	DIRECTOR	0.10	Director	$0	$0	$0
KIMBERLY MIKEC	DIRECTOR	0.10	Director	$0	$0	$0
RT REV MARIANN EDGAR BUDDE	DIRECTOR	0.10	Director	$0	$0	$0
MONTE MONASH	DIRECTOR	0.10	Director	$0	$0	$0
NICK NICHOLSON	DIRECTOR	0.10	Director	$0	$0	$0
MICHELLE RHODD	DIRECTOR	0.10	Director	$0	$0	$0
MEGAN ROBERTSON ESQ	DIRECTOR	0.10	Director	$0	$0	$0
SHARON SELLERS	DIRECTOR	0.10	Director	$0	$0	$0
DAVID SHEPARD	DIRECTOR	0.10	Director	$0	$0	$0
ELISSA SILVERMAN	DIRECTOR	0.10	Director	$0	$0	$0
DIANA A SALADINI MA	DIRECTOR	0.10	Director	$0	$0	$0
SOHAER RIZVI SYED	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN SPURLARK	DIRECTOR	0.10	Director	$0	$0	$0
SUZANNE K WELCH ESQ	DIRECTOR	0.10	Director	$0	$0	$0
DAWN QUATTLEBAUM	CEO	10.00	Officer	$0	$21,998	$206,267
REGINALD RAY	COO AS OF MAY 2024	5.00	Officer	$0	$0	$0
BELINDA DAVIS	MANAGING DIRECTOR OF FINANCE	10.00	Officer	$0	$12,844	$158,910
KATRINA LEWIS	COO/CAO THRU 6/27/2024	5.00	Officer	$0	$10,734	$156,591

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	$4,101,130	$4,740,575	$14,743,656	$-639,445
2023	$3,282,572	$4,093,836	$16,191,279	$-811,264
2022	$3,084,255	$3,691,776	$7,474,086	$-607,521
2021	$3,216,110	$3,620,722	$7,830,953	$-404,612
2020	$3,310,559	$3,846,214	$8,201,131	$-535,655
2019	$3,171,562	$3,543,097	$8,697,953	$-371,535
2018	$3,060,260	$3,217,612	$9,354,887	$-157,352

EPISCOPAL CHURCH HOME FRIENDSHIP INC C/O SEABURY RESOURCES FOR AGING