EMMANUEL CSI CHURCH INC (EIN 300338460) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EMMANUEL CSI CHURCH INC, founded in 1987, is a small nonprofit in the Religion sector that reported $119K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 26% operating deficit.

Mission

Equip youth for community outreach and individual development; Life skill development for youth and women to strengthen the core family SPIRITUAL GUIDANCE FOR YOUTH AND WOMEN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $119,070

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,026

Fundraising Expenses $0

Program Expenses $150,263

Other Expenses $128,237

TOTAL EXPENSES $150,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,070	$162,616	-0.3%
Expenses	$150,263	$109,253	+0.4%
Net Income	$-31,193	$53,363	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

150

Independent Members

120

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
REENA GEORGE	TREASURER	20.00	Officer	$0	$0	$0
MAXWELL GIFFORD	SECRETARY	20.00	Officer	$0	$0	$0
REV P J JOSE	PRESIDENT	40.00	Officer	$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
2023	$119,070	$150,263	$949,708	$-31,193
2022	$162,616	$109,253	$968,995	$53,363
2021	$230,447	$224,010	$899,641	$6,437
2020	$371,637	$387,247	$915,630	$-15,610
2019	$405,536	$128,375	$987,525	$277,161

EMMANUEL CSI CHURCH INC