East County Transitional Living Center

The information on this page was last updated 9/11/2025. If you see errors or omissions, please email: [email protected]


Summary



ECTLC is a community-not just a shelter, and we witness miracles every day. Thanks to the dedication of our staff and volunteers, along with the support of donors and community partners, we transform the lives of homeless men, women, and children.


Contact information

Mailing address:
East County Transitional Living Center
1527 East Main St
El Cajon, CA 92021

Website: ectlc.org

Phone: 619-442-0457

Email: [email protected]


Organization details

EIN: 270865318

CEO/President: Dr. Julie Hayden

Chairman: Joel Sanders

Board size: 6

Founder: Harold Brown

Ruling year: 2010

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2012


Purpose

Inspiring people in all communities to make the right decisions through Christ.
Each day we are committed to sharing the gospel and meeting the spiritual, physical and emotional needs of families and individuals.


Mission statement

Our mission is to provide transitional living and restore lives.
Since 2009, East County Transitional Living Center has been tirelessly committed to breaking the cycle of homelessness, addiction, poverty, and despair in the lives of hurting people. This is accomplished by our team of highly relational and joyful servants.


Statement of faith

Donor confidence score

Show donor confidence score details

To understand our donor confidence score, click here.


Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating145 of 143517 of 162
Fund acquisition rating393 of 143534 of 162
Resource allocation rating565 of 143557 of 162
Asset utilization rating43 of 14366 of 162

To understand our financial efficiency ratings, click here.


Financial ratios

Funding ratiosSector median20242023202220212020
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%4%1%2%3%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%3%1%2%2%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%75%69%80%76%68%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%3%1%2%2%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%25%31%20%24%32%
 
Operating ratiosSector median20242023202220212020
Program expense ratio Program expense ratio =
Program services /
Total expenses
81%84%87%89%92%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%97%98%101%104%93%
Program output ratio Program output ratio =
Program services /
Total revenue
79%82%86%89%95%84%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%3%2%-1%-4%7%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%9%7%-5%-15%21%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%13%12%10%6%7%
 
Investing ratiosSector median20242023202220212020
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.562.743.353.213.022.18
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.053.913.313.882.811.57
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.0810.7311.0712.448.493.43
 
Liquidity ratiosSector median20242023202220212020
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.264.175.053.5510.1221.77
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.090.240.200.280.100.05
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.140.850.870.691.273.34
 
Solvency ratiosSector median20242023202220212020
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%23%29%35%21%20%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
145%28%21%20%26%37%

Financials

Balance sheet
 
Assets20242023202220212020
Cash$428,245$485,721$457,900$572,838$1,200,007
Receivables, inventories, prepaids$144,457$174,228$112,575$107,461$103,524
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$572,702$659,949$570,475$680,299$1,303,531
Long-term investments$0$0$0$0$0
Fixed assets$1,229,522$980,551$993,517$1,230,570$740,023
Other long-term assets$436,602$542,889$648,315$0$0
Total long-term assets$1,666,124$1,523,440$1,641,832$1,230,570$740,023
Total assets$2,238,826$2,183,389$2,212,307$1,910,869$2,043,554
 
Liabilities20242023202220212020
Payables and accrued expenses$137,393$130,811$160,535$67,242$59,879
Other current liabilities$0$0$0$0$0
Total current liabilities$137,393$130,811$160,535$67,242$59,879
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$388,606$502,069$614,071$340,036$352,573
Total long-term liabilities$388,606$502,069$614,071$340,036$352,573
Total liabilities$525,999$632,880$774,606$407,278$412,452
 
Net assets20242023202220212020
Without donor restrictions$1,612,827$1,429,638$1,026,952$1,128,843$1,057,132
With donor restrictions$100,000$120,871$410,749$374,748$573,970
Net assets$1,712,827$1,550,509$1,437,701$1,503,591$1,631,102
 
Revenues and expenses
 
Revenue20242023202220212020
Total contributions$4,758,823$5,104,062$5,608,879$4,219,724$3,247,868
Program service revenue$1,387,328$1,706,390$1,328,353$1,292,816$1,529,824
Membership dues$0$0$0$0$0
Investment income$496$240$107$14,117$4,294
Other revenue$159,932$606,481$95,191$21,450$23,600
Total other revenue$1,547,756$2,313,111$1,423,651$1,328,383$1,557,718
Total revenue$6,306,579$7,417,173$7,032,530$5,548,107$4,805,586
 
Expenses20242023202220212020
Program services$5,147,645$6,346,983$6,285,522$5,283,087$4,037,380
Management and general$811,831$895,187$706,383$353,361$292,639
Fundraising$184,785$62,195$106,515$135,938$134,801
Total expenses$6,144,261$7,304,365$7,098,420$5,772,386$4,464,820
 
Change in net assets20242023202220212020
Surplus (deficit)$162,318$112,808($65,890)($224,279)$340,766
Other changes in net assets$0$0$0$0$0
Total change in net assets$162,318$112,808($65,890)($224,279)$340,766

Compensation

NameTitleCompensation
Dr Julie HaydenCEO$125,000
Kenneth WeekesCAO$100,000

Compensation data as of: 12/31/2024


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 9/11/2025. To update the information below, please email: [email protected]


History

ECTLC is a community-not just a shelter. The story began over 19 years ago when a group of civic-minded business leaders and a small church joined together to help the homeless in El Cajon, California. Since 2009, East County Transitional Living Center (ECTLC) has changed the lives of hundreds of distraught and lost homeless men, women, and children.

Our structured programs are successful, and we provide individualized case management, compassionate care and require strict adherence to rules. After completing our programs, broken individuals and families are whole again.

Many of the larger churches in the county, the Southern Baptist Association and the City of El Cajon, all came together to develop one of the country's most successful transitional living centers. For those who are ready to take responsibility for their lives, East County Transitional Living Center is prepared to be their partner on the challenging but rewarding transformative path to a new life full of hope and purpose.

Our founder and CEO, Harold Brown, is the driving force behind ECTLC's success. He developed the unique business model and the ECTLC programs. With a heart for helping those in need, Harold inspires men, women, and children as they work to change their lives from hopeless to hopeful. Harold and his staff are responsible for the "sense of community" found at ECTLC.

Program members help each other, a source of encouragement, understanding, and inspiration.


Program accomplishments

2022 California Non-Profit of the Year
ECTLC is proud to have been awarded this distinction by the nomination of Assemblyman Randy Voepel


Needs