EMMAUS BAPTIST COLLEGE INC (EIN 237202810) - 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

1962

Legal Domicile

Principal Officer

DANNY JONES

Phone

8136841389

Tax Period

2023-06-01 to 2024-05-31

EMMAUS BAPTIST COLLEGE INC, founded in 1962, is a small nonprofit that reported $275K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $262K left a modest 5% surplus.

Mission

OFFER HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH.

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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 $205,492

Program Service Revenue $34,337

Investment Income $2,690

Other Revenue $32,365

TOTAL REVENUE $274,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,865

Fundraising Expenses $0

Program Expenses $117,865

Other Expenses $143,784

TOTAL EXPENSES $261,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,884	$199,974	+0.4%
Expenses	$261,649	$211,242	+0.2%
Net Income	$13,235	$-11,268	-2.2%

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

$35,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY JONES	PRESIDENT	040.00	Officer Highest	$35,400	$0	$35,400
DAVID NORRIS	TRUSTEE	001.00	Director	$0	$0	$0
JANE KITCHEL	TRUSTEE	001.00	Director	$0	$0	$0
DAVID PRICE	TRUSTEE	001.00	Director	$0	$0	$0
WALT LANIER	TRUSTEE	001.00	Director	$0	$0	$0
JERRY HAYES	TRUSTEE	001.00	Director	$0	$0	$0
DARRELL MCDONALD	TRUSTEE	001.00	Director	$0	$0	$0
MIKE SEALS	TRUSTEE	001.00	Director	$0	$0	$0
STEVE COMPARATO	TRUSTEE	001.00	Director	$0	$0	$0
TIM HIPSKIND	TRUSTEE	001.00	Director	$0	$0	$0
WAYNE TANNER	TRUSTEE/CHAIRMAN	001.00	Officer Director	$0	$0	$0
DEBBIE CLANTON	SECRETARY/TRUSTEE	001.00	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
2024	$274,884	$261,649	$872,414	$13,235
2023	$199,974	$211,242	$860,376	$-11,268
2022	$185,109	$259,419	$869,942	$-74,310
2021	$208,756	$232,025	$945,476	$-23,269
2020	$163,702	$226,418	$995,256	$-62,716
2019	$188,028	$243,980	$1,039,673	$-55,952

EMMAUS BAPTIST COLLEGE INC