EMBRACE INC

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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

2008

Legal Domicile

Principal Officer

NATHAN M PADILLA EXECUTIVE DIRECTOR

Phone

5758401075

Tax Period

2023-07-01 to 2024-06-30

EMBRACE INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

MISSION:TO HEAL OUR COMMUNITY FROM UNHEALTHY LIFESTYLES AND SOCIAL INJUSTICES. VISION STMT: A COMMUNITY WHERE UNIQUE GIFTS ARE EMBRACED.

Program Service Accomplishments

Program 1

Expenses: $5,731 Revenue: $2,594

UNITY CNTR TEEN OUTREACH FOR TODAYS YOUTH. PROVIDES SAFE PLACE FOR TEEN INTERACTION AND MENTORSHIP THRU HANGING OUT. PROVIDED ACCESS TO INTERNET FOR SCHOOL AND ZOOM. AVERAGED 56 TEENS PER MONTH, JULY...

Program 2

Expenses: $250 Revenue: $1,500

TESSA ANDERSON SUICIDE PREVENTION PROJECT. WORKING WITH ROSWELL HS, GODDARD HS,EARLY COLLEGE, AND CASA STUDENTS TO MEET DOH MENTAL HEALTH AND BEHAVORIAL ISSUES. VARIOUS PRESENTATIONS TO THE...

TESSA ANDERSON SUICIDE PREVENTION PROJECT. WORKING WITH ROSWELL HS, GODDARD HS,EARLY COLLEGE, AND CASA STUDENTS TO MEET DOH MENTAL HEALTH AND BEHAVORIAL ISSUES. VARIOUS PRESENTATIONS TO THE COMMUNITY. ATTENDANCE OF 127 TO 350 INDIVIDUALS. PRESENTATIONS INCLUDED FLYERS,BILLBOARD INFORMATION, AND QPR.

Program 3

COLLABORATE WITH DOH SWAG PROGRAM. COMPLETION FOR FUNDING SOURCE HAS DELAYED THE PROGRAM FOR 1 YEAR.

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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 $0

Program Service Revenue $137,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,115

Fundraising Expenses $0

Program Expenses $5,981

Other Expenses $15,437

TOTAL EXPENSES $149,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,028	$119,433	+0.1%
Expenses	$149,552	$134,094	+0.1%
Net Income	$-12,524	$-14,661	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB PHILLIPS	PRESIDENT	15	Officer	$0	$0	$0
RALPH RIVERA	TREASURER	8	Officer	$0	$0	$0
RENEE ROMERO	SECRETARY	7	Officer	$0	$0	$0
JACK BATSON	BOARD MEMBER	7	Director	$0	$0	$0
MARIA FAIRCLAUGH	BOARD MEMBER	7	Director	$0	$0	$0
NATHAN M PADILLA	DIRECTOR	35	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	No data	No data	No data	No data
2024	$137,028	$149,552	$177,634	$-12,524
2022	$124,995	$121,046	$401,298	$3,949
2021	$110,977	$109,677	$397,349	$1,300
2020	$174,490	$192,180	$396,049	$-17,690
2019	$132,944	$94,650	$413,739	$38,294