Emmaus House Foundation Inc (EIN 112608610) - 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

1989

Legal Domicile

Phone

5164969796

Tax Period

2023-01-01 to 2023-12-31

Emmaus House Foundation Inc, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $873K in total revenue in fiscal year 2023. Revenue surged 919% from the prior year, signaling strong growth momentum. The organization ran a surplus of $780K, a strong 89% operating margin.

Mission

Older adults live together as a family. Support services are provided to allow for maximum independence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,000

Program Service Revenue $60,359

Investment Income $754,598

Other Revenue $0

TOTAL REVENUE $872,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,277

Other Expenses $92,980

TOTAL EXPENSES $92,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$872,957	$85,655	+9.2%
Expenses	$92,980	$172,033	-0.5%
Net Income	$779,977	$-86,378	-10.0%

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

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
S Patricia Koehler OP	Director	0.50	Director	$0	$0	$0
Winnie Greeley	Director	0.50	Director	$0	$0	$0
Ann Marie Ellingham	Director	0.50	Director	$0	$0	$0
Linda Hincken	Director	0.50	Director	$0	$0	$0
Suzanne Richards	Director	0.50	Director	$0	$0	$0
S Laura Helbig OP	Vice President	1.00	Officer	$0	$0	$0
S Mary Butler OP	Secretary	1.00	Officer	$0	$0	$0
Suzanne Pugh	Treasurer	0.50	Officer	$0	$0	$0
S Jeanne Brendel OP	Executive Director	2.00	Officer Director	$0	$0	$0
Jack Garofalo	President	0.50	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$872,957	$92,980	$2,519,972	$779,977
2022	$85,655	$172,033	$1,743,760	$-86,378
2020	$168,719	$166,711	$1,859,372	$2,008
2019	$183,642	$140,015	$1,857,364	$43,627
2018	$72,785	$177,547	$1,813,737	$-104,762

Emmaus House Foundation Inc