EMMAUS HOLDINGS (EIN 043337347) - 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

1986

Legal Domicile

Principal Officer

Al Hanscom

Phone

9782413415

Tax Period

2024-07-01 to 2025-06-30

EMMAUS HOLDINGS, founded in 1986, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $167K exceeded revenue, resulting in a 76% operating deficit.

Mission

This company is a 501 (c)(2) organization that is a real estate holding company for Emmaus, Inc. FIN 22-2702774 which is the 501(c)(3) parent company located at 127 How Street in Haverhill, MA 01831.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $95,189

TOTAL REVENUE $95,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,241

Other Expenses $167,241

TOTAL EXPENSES $167,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,189	$175,168	-0.5%
Expenses	$167,241	$175,168	0.0%
Net Income	$-72,052	$0	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Hanscom	CEO	0.10	Officer Director	$0	$0	$0
Jeanine Murphy	CEO Emeritus	0.10	Officer Director	$0	$0	$0
Deborah Peckham	President	0.1	Officer Director	$0	$0	$0
Shelly Dame Smith	Clerk	0.1	Officer Director	$0	$0	$0
Raichelle Kallery	Treasurer	0.1	Officer Director	$0	$0	$0
Doug Smith	Director	0.1	Director	$0	$0	$0
Patrice Davis	Director	0.1	Director	$0	$0	$0
Yean-Ai Long	Director	0.1	Director	$0	$0	$0
Karen Holmes	Director	0.1	Director	$0	$0	$0
Nancy Frick	Director	0.1	Director	$0	$0	$0
Stephen Donahue	Chief Financial Officer	0.10	Key Emp	$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	$95,189	$167,241	$4,412,883	$-72,052
2024	$175,168	$175,168	$4,580,124	No data
2023	$174,518	$174,518	$4,755,292	No data
2022	$174,843	$174,843	$4,929,810	No data
2021	$174,843	$174,843	$5,104,653	No data

EMMAUS HOLDINGS