ECUMENICAL CENTER FOR RELIGION AND HEALT (EIN 741587388) - 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

1967

Legal Domicile

Principal Officer

JOHN WEBER

Phone

2106160885

Tax Period

2024-01-01 to 2024-12-31

ECUMENICAL CENTER FOR RELIGION AND HEALT, founded in 1967, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE.

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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 $3,870,173

Program Service Revenue $326,625

Investment Income $124,224

Other Revenue $98,298

TOTAL REVENUE $4,419,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,927,783

Fundraising Expenses $252,487

Program Expenses $3,632,658

Other Expenses $1,397,071

TOTAL EXPENSES $4,324,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,419,320	$5,033,965	-0.1%
Expenses	$4,324,854	$5,216,255	-0.2%
Net Income	$94,466	$-182,290	-1.5%

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

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

$248,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WEBER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
REV LES HOLLON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES ROBINSON III	TREASURER	3.00	Officer Director	$0	$0	$0
MARY ELLEN ARCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NELSON BUTSCHEK	DIRECTOR	1.00	Director	$0	$0	$0
MAJ GEN AL FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
DR KELLEY FROST	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GRIESENBECK	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA KITAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN TIPS	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH FISK	EXECUTIVE DIRECTOR	40.00	Officer	$225,052	$23,322	$248,374
CONNIE COLLINS	CHIEF OPERATING OFFICER	40.00	Highest	$162,471	$13,728	$176,199
FRANK E EMMETT	CLINICAL DIRECTOR	40.00	Highest	$148,348	$110	$148,458

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	$4,419,320	$4,324,854	$7,554,245	$94,466
2023	$5,033,965	$5,216,255	$7,627,607	$-182,290
2022	$4,541,603	$3,987,788	$7,197,260	$553,815
2021	$4,148,621	$3,710,257	$7,342,387	$438,364
2020	$3,772,456	$3,445,246	$6,572,649	$327,210
2019	$3,326,327	$3,292,682	$5,493,022	$33,645
2018	$3,031,067	$2,815,507	$5,451,318	$215,560
2017	$3,399,277	$2,416,497	$5,238,046	$982,780
2016	$2,254,207	$1,957,734	$4,160,545	$296,473

ECUMENICAL CENTER FOR RELIGION AND HEALT