EMMAUS HAVEN OF VENANGO INC (EIN 462632516) - 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

2013

Legal Domicile

Principal Officer

REVEREND DAVID E BETZ

Phone

8146574351

Tax Period

2025-01-01 to 2025-12-31

EMMAUS HAVEN OF VENANGO INC, founded in 2013, is a micro nonprofit that reported $22K in total revenue in fiscal year 2025. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 274% operating deficit.

Mission

EMMAUS HAVEN IS A TEMPORARY HOMELESS SHELTER PROGRAM FOR MEN AND WOMEN THAT WILL ENCOURAGE THEM TO REBUILD THEIR LIVES; PERSONALLY AND SPIRITUALLY IN A WARM, SAFE HAVEN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,423

Fundraising Expenses $73

Program Expenses $76,762

Other Expenses $49,179

TOTAL EXPENSES $82,602

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,097	$227,959	-0.9%
Expenses	$82,602	$213,381	-0.6%
Net Income	$-60,505	$14,578	-5.2%

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

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
JIMMY JOHNSON	BOARD MEMEBER	1.00	Director	$0	$0	$0
MARK ELLISTON	BOARD MEMEBER	1.00	Director	$0	$0	$0
BONNIE SUMMERS	BOARD MEMEBER	1.00	Director	$0	$0	$0
JOYCE FRENZ	BOARD MEMEBER	1.00	Director	$0	$0	$0
DARRIN SHERIDAN	BOARD MEMEBER	1.00	Director	$0	$0	$0
REVEREND DAVID E BETZ	CHAIRMAN	4.00	Officer	$0	$0	$0
ITTSEY TOLOGO	VICE CHAIRMAN	4.00	Officer	$0	$0	$0
MATT BEITH	SECRETARY/TREASURER	4.00	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
2025	$22,097	$82,602	No data	$-60,505
2024	No data	No data	No data	No data
2023	$212,774	$295,513	$208,939	$-82,739
2022	$179,035	$226,686	$372,316	$-47,651
2021	$189,439	$209,547	$404,301	$-20,108
2020	$66,052	$71,148	$394,800	$-5,096
2019	$200,289	$55,213	$345,842	$145,076

EMMAUS HAVEN OF VENANGO INC