EMMAUS HOUSE INC (EIN 132580509) - 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

1967

Legal Domicile

Principal Officer

KIRK BARRELL

Tax Period

2023-07-01 to 2024-06-30

EMMAUS HOUSE INC, founded in 1967, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 959% operating deficit.

Mission

TO PROVIDE FOOD AND SERVICES TO THE HOMELESS AND THOSE IN NEED IN HARLEM

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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 $2,486

Program Service Revenue $0

Investment Income $22,573

Other Revenue $0

TOTAL REVENUE $25,059

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $460

Fundraising Expenses $15,300

Other Expenses $99,515

TOTAL EXPENSES $265,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,059	$135,555	-0.8%
Expenses	$265,275	$964,004	-0.7%
Net Income	$-240,216	$-828,449	-0.7%

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
KIRK	PRESIDENT TRES	5	Officer Director	$0	$0	$0
W SOUTHREY	VICE PRESIDENT	1	Officer Director	$0	$0	$0
MARC GREENBERG	SECRETARY	1	Officer 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
2025	No data	No data	No data	No data
2024	$25,059	$265,275	$605,941	$-240,216
2023	$135,555	$964,004	$848,363	$-828,449
2022	$1,348,944	$356,100	$1,687,329	$992,844
2021	$313,071	$224,388	$736,030	$88,683
2020	$657,757	$73,730	$647,347	$584,027
2019	$34,241	$57,328	$63,320	$-23,087

EMMAUS HOUSE INC