EMERSON CENTER INC (EIN 237007367) - 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

1972

Legal Domicile

Principal Officer

DAVID T MILLER

Phone

8592253334

Tax Period

2024-02-01 to 2025-01-31

EMERSON CENTER INC, founded in 1972, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED.

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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 $1,437,374

Investment Income $3,325

Other Revenue $36,727

TOTAL REVENUE $1,477,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,879

Fundraising Expenses $0

Program Expenses $1,281,194

Other Expenses $1,173,963

TOTAL EXPENSES $1,513,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,477,426	$1,388,077	+0.1%
Expenses	$1,513,842	$1,368,415	+0.1%
Net Income	$-36,416	$19,662	-2.9%

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

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
SAMUEL HALLEY III	EMERITUS DIRECTOR	0.00	Director	$0	$0	$0
KIMBERLY BROWNING	SECRETARY	4.00	Officer Director	$0	$0	$0
LIZ CARAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLE LEE	DIRECTOR	5.00	Director	$0	$0	$0
DAVID T MILLER	PRESIDENT	12.00	Officer Director	$0	$0	$0
WALTER FORSTER	EMERITUS DIRECTOR	0.00	Director	$0	$0	$0
DANA TACKETT	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN MILLER	TREASURER	4.00	Officer Director	$0	$0	$0
KEAN ASHURST	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HALEY	DIRECTOR	2.00	Director	$0	$0	$0
ED SERGENT	EMERITUS DIRECTOR	0.00	Director	$0	$0	$0
ANTOINETTE YONGBANG	DIRECTOR	2.00	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
2025	$1,477,426	$1,513,842	$1,098,309	$-36,416
2024	$1,388,077	$1,368,415	$1,230,610	$19,662
2023	$1,399,304	$1,247,337	$1,304,775	$151,967
2022	$1,318,702	$1,155,501	$1,214,265	$163,201
2021	$1,134,373	$1,112,574	$1,092,383	$21,799
2020	$1,276,131	$1,179,260	$1,178,502	$96,871

EMERSON CENTER INC