Empart USA (EIN 261160163) - 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

2007

Legal Domicile

Phone

3032174881

Tax Period

2023-01-01 to 2023-12-31

Empart USA, founded in 2007, is a small nonprofit in the Religion sector that reported $857K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

Work in local communities & Asia giving sustainable solutions in impoverished areas.

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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 $847,542

Program Service Revenue $0

Investment Income $9,295

Other Revenue $0

TOTAL REVENUE $856,837

Expense Breakdown

Grants Paid $675,886

Salaries & Benefits $92,194

Fundraising Expenses $71,731

Program Expenses $722,850

Other Expenses $83,706

TOTAL EXPENSES $868,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$856,837	$2,093,859	-0.6%
Expenses	$868,066	$3,078,507	-0.7%
Net Income	$-11,229	$-984,648	-1.0%

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

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

$163,112

Total Directors

$163,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Chair and Treasurer	0.5	Officer Director	$0	$0	$0
N/A	President	45.0	Officer Director	$156,285	$6,827	$163,112
N/A	Director	0.5	Director	$0	$0	$0
N/A	Regional Director Major Gifts Officer	45.0	Highest	$116,269	$10,571	$126,840

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	No data	No data	No data	No data
2023	$856,837	$868,066	$2,178,193	$-11,229
2022	$2,093,859	$3,078,507	$2,199,026	$-984,648
2021	$4,059,035	$4,127,001	$5,341,123	$-67,966
2020	$4,614,317	$4,395,079	$3,487,204	$219,238
2019	$3,286,283	$3,270,122	$1,106,388	$16,161
2018	$3,405,368	$3,195,710	$1,376,282	$209,658

Empart USA