EMERGENCY CARE HELP ORGANIZATION INC (EIN 592290628) - 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

1981

Legal Domicile

Principal Officer

FREDDY BRANHAM

Phone

8502243246

Tax Period

2023-10-01 to 2024-09-30

EMERGENCY CARE HELP ORGANIZATION INC, founded in 1981, is a small nonprofit that reported $731K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

ECHO'S MISSION IS TO FOLLOW OUR LORD GOD IN WORKING WITH THE POOR AND OPPRESSED TO PROMOTE HUMAN TRANSFORMATION AND SELF SUFFICIENCY, SEEK JUSTICE AND BEAR WITNESS TO THE GOOD NEWS OF THE KINGDOM OF GOD.

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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 $685,934

Program Service Revenue $42,500

Investment Income $0

Other Revenue $2,867

TOTAL REVENUE $731,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,318

Fundraising Expenses $8,754

Program Expenses $631,155

Other Expenses $364,233

TOTAL EXPENSES $739,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$731,301	$566,406	+0.3%
Expenses	$739,551	$611,418	+0.2%
Net Income	$-8,250	$-45,012	-0.8%

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

$80,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAYE GIBSON	PRESIDENT	5.00	Director	$0	$0	$0
VIRGINIA GLASS	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTIN HARRISON	BOARD MEMBER	5.00	Director	$0	$0	$0
ZARIA MCCULLOUGH	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE THURMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
FRED SEAMON	BOARD MEMBER	5.00	Director	$0	$0	$0
KENNETH SIMMONDS	BOARD MEMBER	5.00	Director	$0	$0	$0
FREDDY BRANHAM	EXECUTIVE DIRECTOR	50.00	Officer	$80,500	$0	$80,500

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	$731,301	$739,551	$699,850	$-8,250
2023	$566,406	$611,418	$724,315	$-45,012
2022	$667,435	$705,098	$760,436	$-37,663
2021	$740,586	$566,296	$642,559	$174,290
2020	$547,576	$468,684	$386,425	$78,892
2019	$497,940	$523,278	$112,280	$-25,338
2018	$499,731	$569,995	$114,468	$-70,264

EMERGENCY CARE HELP ORGANIZATION INC