EMMA NORTON SERVICES (EIN 410859485) - 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

1967

Legal Domicile

Principal Officer

TONYA BROWNLOW

Phone

6512241329

Tax Period

2024-01-01 to 2024-12-31

EMMA NORTON SERVICES, founded in 1967, is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $4.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

WE CONNECT PEOPLE TO TRANSFORMATIONAL HOUSING, GROWTH, AND POSSIBILITY REALIZED THROUGH THEIR OWN DESIGN IN SUPPORT OF THEIR JOURNEY OF RECOVERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,142,503

Program Service Revenue $48,258

Investment Income $33,776

Other Revenue $0

TOTAL REVENUE $4,224,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,209,595

Fundraising Expenses $482,792

Program Expenses $3,375,959

Other Expenses $2,515,025

TOTAL EXPENSES $4,724,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,224,537	$4,418,894	0.0%
Expenses	$4,724,620	$3,942,880	+0.2%
Net Income	$-500,083	$476,014	-2.1%

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

Volunteers

150

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

$111,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN GIRRES	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER BESSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXI ROUHANI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ARNOLD	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH LYONS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SHAKILAH PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK HOKENSON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE KANTONEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARIE REEDER- FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN RIEM	BOARD MEMBER	1.00	Director	$0	$0	$0
NOUREEN WALLANI	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA PITTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA KOHRT	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY CHILDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN OERTEL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
KATIE ANSTETT	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
TONYA BROWNLOW	EXECUTIVE DIRECTOR	44.00	Officer	$97,105	$14,831	$111,936

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	$4,224,537	$4,724,620	$8,514,480	$-500,083
2023	$4,418,894	$3,942,880	$7,967,642	$476,014
2022	$3,766,614	$3,541,596	$7,004,636	$225,018
2021	$4,168,847	$3,441,626	$6,951,519	$727,221
2020	$2,808,919	$2,998,123	$6,295,452	$-189,204
2019	$2,491,250	$2,480,476	$1,407,213	$10,774
2018	$1,924,039	$1,901,313	$1,276,822	$22,726

EMMA NORTON SERVICES