EASTERN DOMINICAN CHRISTIAN MISSION

EIN: 814368539 501(c)(3) Religion

ROANOKE, VA

Total Revenue
$625,235
Total Expenses
$701,752
Total Assets
$214,477
Net Assets
$214,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Principal Officer
NEIL WEBSTER
Phone
5407987865
Tax Period
2025-01-01 to 2025-12-31

EASTERN DOMINICAN CHRISTIAN MISSION, founded in 2016, is a small nonprofit in the Religion sector that reported $625K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $702K exceeded revenue, resulting in a 12% operating deficit.

Mission

EDCM EXISTS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST BY MAKING DISCIPLES AND FORMING THOSE DISCIPLES INTO CONGREGATIONS.

Program Service Accomplishments

Program 1
Expenses: $640,576

SUPPORTED 6 CHURCH PLANTS IN 5 CITIES IN THE EASTERN DOMINICAN REPUBLIC.SUPPORTED THE BRISAS DEL MAR MINISTRY COMPLEX (INCLUDING CHURCH AND MEDICAL CLINIC). SUPPORTED THE PUNTA CANA SCHOOL WHICH...

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SUPPORTED 6 CHURCH PLANTS IN 5 CITIES IN THE EASTERN DOMINICAN REPUBLIC.SUPPORTED THE BRISAS DEL MAR MINISTRY COMPLEX (INCLUDING CHURCH AND MEDICAL CLINIC). SUPPORTED THE PUNTA CANA SCHOOL WHICH PROVIDED EDUCATION FOR OVER 450 STUDENTS. SUPPORTED THE CONSTRUCTION OF A WATER TREATMENT FACILITY IN BRISAS DEL MAR.GRANTED FUNDS TO FEED HUNGRY FAMILIES IN THE DOMINICAN REPUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $625,235
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $625,235

Expense Breakdown

Grants Paid $578,694
Salaries & Benefits $33,000
Fundraising Expenses $0
Program Expenses $640,576
Other Expenses $90,058
TOTAL EXPENSES $701,752

Year-over-Year Comparison

2025 2024 Change
Revenue $625,235 $521,119 +0.2%
Expenses $701,752 $424,834 +0.7%
Net Income $-76,517 $96,285 -1.8%
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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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
200

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
5
$33,000
Total Directors
8
$33,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN VANDELINDE Executive Dir. 5.00
Officer Director
$33,000 $0 $33,000
JONI COLLE Secretary 2.00
Officer Director
$0 $0 $0
GREG GRANT Vice President 1.00
Officer Director
$0 $0 $0
STACY BORIS Director 1.00
Director
$0 $0 $0
ROBERT KETCHERSIDE Director 1.00
Director
$0 $0 $0
NEIL WEBSTER President 5.00
Officer Director
$0 $0 $0
KELSEY SWING Treasurer 2.00
Officer Director
$0 $0 $0
LORI MORTON Director 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 $625,235 $701,752 $214,477 $-76,517
2024 $521,119 $424,834 $290,994 $96,285
2023 $340,874 $340,300 $194,709 $574
2022 $371,362 $324,418 $194,135 $46,944
2021 $332,190 $283,581 $147,191 $48,609
2020 $226,314 $205,104 $98,582 $21,210
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