DEBRE QUSQUAM KIDIST MARIAM EOTC (EIN 832823288) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

DEBEBE E BALCHA

Phone

5714943101

Tax Period

2024-01-01 to 2024-12-31

DEBRE QUSQUAM KIDIST MARIAM EOTC, founded in 2018, is a small nonprofit in the Religion sector that reported $275K in total revenue in fiscal year 2021. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 82% operating margin.

Mission

RELIGIOUS ORGANIZATION WHICH PROVIDES VARIOUS LIFE SAVING SERVICES TO MEMBERS OF THE CONGREGATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $508,973

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,973

Expense Breakdown

Grants Paid $5,932

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,297

Other Expenses $110,515

TOTAL EXPENSES $132,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,973	$557,629	-0.1%
Expenses	$132,297	$630,241	-0.8%
Net Income	$376,676	$-72,612	-6.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBEBE E BALCHA	DIRECTOR	40.00	Director	$0	$0	$0
MERON TERFA	TREASURER	8.00	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
2024	$508,973	$132,297	$1,393,886	$376,676
2023	$557,629	$630,241	$1,017,210	$-72,612
2022	$351,521	$62,986	$630,961	$288,535
2021	$274,503	$48,441	$342,749	$226,062

DEBRE QUSQUAM KIDIST MARIAM EOTC