REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC (EIN 274809744) - 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

2010

Legal Domicile

Principal Officer

SUSAN KIRCHHEIMER

Phone

5184820486

Tax Period

2023-01-01 to 2023-12-31

REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $707K, a strong 42% operating margin.

Mission

TO EQUIP REFUGEES AND RECENT IMMIGRANTS TO BUILD SUSTAINABLE INDEPENDENT LIVES BY OFFERING LANGUAGE AND LITERACY INSTRUCTION AS WELL AS SUPPORT WITH LIFE SKILLS,JOB ASSISTANCE, AND INTEGRATION INTO U.S. CULTURE AND COMMUNITY.

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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 $1,689,854

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,689,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,806

Fundraising Expenses $19,417

Program Expenses $779,199

Other Expenses $180,455

TOTAL EXPENSES $983,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,689,854	$729,590	+1.3%
Expenses	$983,261	$719,296	+0.4%
Net Income	$706,593	$10,294	+67.6%

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

100

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

$75,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BUTTERWORTH	Executive Dir.	40.00	Director	$70,372	$4,683	$75,055
DANIEL COTTON	Director	10.00	Director	$0	$0	$0
SUSAN KIRCHHEIMER	President	2.00	Officer Director	$0	$0	$0
GAIL KENDALL	Treasurer	2.00	Officer Director	$0	$0	$0
DREY MARTONE	Director	2.00	Director	$0	$0	$0
CIANNA FREEMAN-TOLBERT	Director	2.00	Officer Director	$0	$0	$0
LYNN G JOHNSON	Director	2.00	Director	$0	$0	$0
RICHARD MC GRATH	Director	2.00	Director	$0	$0	$0
BRIAN HAYES	Director	2.00	Director	$0	$0	$0
LYUBOV NAYDENOVA	Secretary	5.00	Director	$0	$0	$0
MICHAEL WILK	Vice President	2.00	Officer Director	$0	$0	$0
SUSAN APPE	Director	2.00	Director	$0	$0	$0
CLAUDIA LINGERTAT	Director	2.00	Director	$0	$0	$0
LAURA GRACEFFA	Director	2.00	Director	$0	$0	$0
SHERI STEVENS	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
2024	No data	No data	No data	No data
2023	$1,689,854	$983,261	$1,282,233	$706,593
2022	$729,590	$719,296	$539,810	$10,294
2021	$591,686	$511,172	$535,905	$80,514
2020	$570,626	$369,682	$451,801	$200,944
2019	$543,265	$504,843	$263,971	$38,422
2018	$530,254	$482,435	$212,963	$47,819

REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC