MATTHEW 25 OUTREACH MINISTRY EKKLESIA CHRISTIAN SCHOOL

EIN: 752174485 501(c)(3)

FORT WORTH, TX

Total Revenue
$112,362
Total Expenses
$95,087
Total Assets
$2,907
Net Assets
$2,907
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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
1994
Legal Domicile
TX
Principal Officer
DIMITRI CAVER
Phone
8173321202
Tax Period
2018-01-01 to 2018-12-31

MATTHEW 25 OUTREACH MINISTRY EKKLESIA CHRISTIAN SCHOOL, founded in 1994, is a small nonprofit that reported $112K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 15% operating margin.

Mission

EDUCATION - PRIMARY SCHOOL

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $57,423
Program Service Revenue $25,656
Investment Income $0
Other Revenue $29,283
TOTAL REVENUE $112,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,051
Fundraising Expenses $0
Program Expenses $95,087
Other Expenses $8,036
TOTAL EXPENSES $95,087

Year-over-Year Comparison

2018 2017 Change
Revenue $112,362 $164,772 -0.3%
Expenses $95,087 $184,844 -0.5%
Net Income $17,275 $-20,072 -1.9%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
4
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
2
$25,275
Total Directors
5
$56,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CHAMBERS PRINCIPAL 20.00
Director
$30,805 $0 $30,805
DIMITRI CAVER PRESIDENT 20.00
Officer Director
$25,275 $0 $25,275
DR JACQUELYN PERRY SECRETARY N/A
Director
$0 $0 $0
VALERIA TATE BOARD MEMBER N/A
Director
$0 $0 $0
HOWARD CAVER BOARD MEMBER N/A
Officer 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
2018 $112,362 $95,087 $2,907 $17,275
2017 $164,772 $184,844 $9,395 $-20,072
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