EMMAUS ACADEMY INC (EIN 465228385) - 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

2014

Legal Domicile

Principal Officer

Michelle Gustafson

Phone

8152626163

Tax Period

2022-07-01 to 2023-06-30

EMMAUS ACADEMY INC, founded in 2014, is a small nonprofit in the Education sector that reported $393K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $351K left a modest 11% surplus.

Mission

Emmaus Academy provides educational programs for home-schooled youth in Rockford, IL state line area.

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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 $5,841

Program Service Revenue $384,582

Investment Income $0

Other Revenue $2,864

TOTAL REVENUE $393,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,219

Fundraising Expenses $0

Program Expenses $347,811

Other Expenses $92,389

TOTAL EXPENSES $350,608

Year-over-Year Comparison

	2022	2021	Change
Revenue	$393,287	$347,477	+0.1%
Expenses	$350,608	$259,628	+0.4%
Net Income	$42,679	$87,849	-0.5%

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

$17,152

Total Directors

$17,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Gustafson	Secretary	025.00	Officer Director	$17,152	$0	$17,152
Steve Hryszczuk	President	001.00	Officer Director	$0	$0	$0
Sean Lantz	Treasurer	001.00	Officer Director	$0	$0	$0
Julie DuChateau	Director	001.00	Director	$0	$0	$0
Julie McCombs	Director	001.00	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
2024	No data	No data	No data	No data
2023	$393,287	$350,608	$299,746	$42,679
2022	$347,477	$259,628	$255,866	$87,849
2019	$188,434	$181,828	$91,334	$6,606

EMMAUS ACADEMY INC