Ebenezer Social Action & Community Development (EIN 582356250) - 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

1997

Legal Domicile

Principal Officer

Maurice Washington

Phone

8437234660

Tax Period

2024-06-01 to 2025-05-31

Ebenezer Social Action & Community Development, founded in 1997, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

PROVIDE SERVICES AND HOUSING FOR THE NEEDY

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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 $70,000

Program Service Revenue $285,462

Investment Income $3,558

Other Revenue $0

TOTAL REVENUE $359,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,198

Other Expenses $373,449

TOTAL EXPENSES $373,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,020	$230,333	+0.6%
Expenses	$373,449	$234,749	+0.6%
Net Income	$-14,429	$-4,416	+2.3%

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
Rev Wlliam Swinton	Rev	1.00	Director	$0	$0	$0
Maurice Washington	Brother	1.00	Director	$0	$0	$0
Al Shields	Brother	1.00	Director	$0	$0	$0
William Grant	Brother	1.00	Director	$0	$0	$0
Priscilla Heyward	Sister	1.00	Director	$0	$0	$0
Phyllis Singleton	Sister	1.00	Director	$0	$0	$0
Frank Taylor II	Brother	1.00	Director	$0	$0	$0
Douglas Gleaton	Brother	1.00	Director	$0	$0	$0
Melvin Rouse	Brother	1.00	Director	$0	$0	$0
Zola Simmons	Sister	1.00	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
2025	$359,020	$373,449	$1,976,990	$-14,429
2024	$230,333	$234,749	$1,458,040	$-4,416
2023	$192,302	$180,476	$944,268	$11,826
2022	$192,171	$153,134	$961,767	$39,037
2021	$198,985	$176,461	$987,729	$22,524
2020	$179,428	$160,155	$1,002,109	$19,273
2018	$121,250	$141,998	$993,654	$-20,748

Ebenezer Social Action & Community Development