ORTHODOX CHRISTIAN LEADERSHIP INITIATIVE (EIN 832005526) - 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

2018

Legal Domicile

Principal Officer

DEAN HARBRY

Phone

6513576242

Tax Period

2021-02-01 to 2022-01-31

ORTHODOX CHRISTIAN LEADERSHIP INITIATIVE, founded in 2018, is a small nonprofit in the Religion sector that reported $157K in total revenue in fiscal year 2021. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 54% operating deficit.

Mission

SEE PAGE 25THE ORTHODOX CHRISTIAN LEADERSHIP INITIATIVE EXISTS TO NURTURE AND EMPOWER ORTHODOX CHRISTIAN SERVANT LEADERSHIP. IT IS A NATIONAL INITIATIVE TO INCREASE GENEROSITY, SERVANT LEADERSHIP, AND SOCIAL OUTREACH BY CLERGY AND LAITY OF ALL JURISDICTIONS WORKING TOGETHER NATIONALLY, REGIONALLY, AND LOCALLY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $107,374

Program Service Revenue $27,759

Investment Income $0

Other Revenue $21,827

TOTAL REVENUE $156,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,939

Fundraising Expenses $80,989

Program Expenses $97,490

Other Expenses $99,666

TOTAL EXPENSES $241,605

Year-over-Year Comparison

	2021	2020	Change
Revenue	$156,960	$250,703	-0.4%
Expenses	$241,605	$189,100	+0.3%
Net Income	$-84,645	$61,603	-2.4%

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

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

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DANILCHICK	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
DR ANDREW GELERIS	SECOND VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CLAIRE NOBLES	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY KASRADZE	THIRD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESSIKA NEBRAT	DIRECTOR	1.00	Director	$0	$0	$0
DAN ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
DR THEODORE DORRANCE	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HARBY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
REV NICHOLAS HUBBARD	TREASURER	2.00	Officer Director	$0	$0	$0
DR PETER TARHANIDIS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIE BENTON	EXECUCTIVE DIRECTOR	40.00	Director	$100,000	$0	$100,000

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
2022	$156,960	$241,605	$195,525	$-84,645
2021	$250,703	$189,100	$279,520	$61,603
2020	$135,000	$66,303	$217,917	$68,697
2019	$162,025	$12,805	$149,220	$149,220

ORTHODOX CHRISTIAN LEADERSHIP INITIATIVE