HOUSE OF EMMANUEL INC (EIN 341843958) - 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

1996

Legal Domicile

Phone

4199448845

Tax Period

2022-07-01 to 2023-06-30

HOUSE OF EMMANUEL INC, founded in 1996, is a small nonprofit in the Education sector that reported $257K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide mentoring and independent living and case management services to at risk youth and their families to increase placement stabilization at home at school and in the 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $119,440

Investment Income $0

Other Revenue $137,500

TOTAL REVENUE $256,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,015

Fundraising Expenses $0

Program Expenses $82,529

Other Expenses $227,551

TOTAL EXPENSES $311,566

Year-over-Year Comparison

	2022	2021	Change
Revenue	$256,940	$344,243	-0.3%
Expenses	$311,566	$310,014	+0.0%
Net Income	$-54,626	$34,229	-2.6%

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

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

$21,586

Total Directors

$21,586

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warwick Goodwin	President	40.00	Officer Director	$15,086	$0	$15,086
Marcus Goodwin	Vice President	40.00	Officer Director	$6,500	$0	$6,500
Dennis Cannon	Board Member	1.00	Director	$0	$0	$0
Olivia Holden	Board Member	1.00	Director	$0	$0	$0
Romualdo Brown	Board Member	1.00	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
2023	$256,940	$311,566	$1,234,821	$-54,626
2022	$344,243	$310,014	$1,303,131	$34,229
2021	$220,564	$412,930	$1,368,631	$-192,366
2020	$215,144	$345,660	$1,498,442	$-130,516

HOUSE OF EMMANUEL INC