THE EMERGE CENTER INC (EIN 455434705) - 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

2012

Legal Domicile

Principal Officer

DEANNA B WHITTLE

Phone

2253434232

Tax Period

2023-01-01 to 2023-12-31

THE EMERGE CENTER INC, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

THE EMERGE CENTER INC. PROVIDES SUSTAINED PHILANTHROPIC SUPPORT TO THE BATON ROUGE SPEECH AND HEARING FOUNDATION, INC. BEGINNING IN 2018, THE EMERGE CENTER WILL ALSO PROVIDE SUPPORT FOR THE EMERGE SCHOOL FOR AUTISM. THIS SUPPORT WILL HELP FACILITATE BROAD ACCESS TO THERAPEUTIC SERVICES AND EDUCATION FOR INDIVIDUALS WITH AUTISM AND COMMUNICATION CHALLENGES IN OUR CARE.

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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 $1,171,065

Program Service Revenue $0

Investment Income $2,491

Other Revenue $-157,429

TOTAL REVENUE $1,016,127

Expense Breakdown

Grants Paid $604,725

Salaries & Benefits $366,000

Fundraising Expenses $420,522

Program Expenses $604,725

Other Expenses $80,456

TOTAL EXPENSES $1,051,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,016,127	$952,344	+0.1%
Expenses	$1,051,181	$977,435	+0.1%
Net Income	$-35,054	$-25,091	+0.4%

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

$308,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH OLCOTT ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHNNIE BOND	BOARD MEMBER	0.50	Director	$0	$0	$0
MARVIN BORGMEYER	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE CANGELOSI	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSE MARIE FIFE	BOARD MEMBER	0.50	Director	$0	$0	$0
JODY MONTELARO	BOARD MEMBER	0.50	Director	$0	$0	$0
ARTHUR SCANLAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY ST ROMAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
PHIL STUART	BOARD MEMBER	0.50	Director	$0	$0	$0
DREW TESSIER	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN WAGUESPACK	BOARD MEMBER	0.50	Director	$0	$0	$0
BEAU WOLFE	CHAIR	0.50	Officer Director	$0	$0	$0
VALERIE SCHEXNAYDER	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
MARTHA-CAROL STEWART	VICE CHAIR	0.50	Officer Director	$0	$0	$0
WILL OWENS	TREASURER	0.50	Officer Director	$0	$0	$0
ANTHONY O'CONNOR	SECRETARY	0.50	Officer Director	$0	$0	$0
DEANNA WHITTLE	CEO	10.00	Officer	$0	$6,846	$199,027
SHELTON JONES	EXECUTIVE DIRECTOR	40.00	Officer	$100,567	$8,994	$109,561

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	$1,016,127	$1,051,181	$2,022,906	$-35,054
2022	$952,344	$977,435	$1,988,236	$-25,091
2021	$1,088,912	$6,973,911	$1,893,812	$-5,884,999
2020	$1,423,396	$2,150,710	$7,758,417	$-727,314
2019	$1,404,869	$1,144,252	$8,221,045	$260,617
2018	$1,994,121	$1,681,214	$8,035,359	$312,907

THE EMERGE CENTER INC