EMMAUS MINISTRIES (EIN 470981342) - 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

MORGAN PHANEUF

Phone

4073743385

Tax Period

2024-08-01 to 2025-07-31

EMMAUS MINISTRIES, founded in 2014, is a small nonprofit in the Religion sector that reported $373K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE BIBLICAL KNOWLEDGE BY PROVIDING PROGRAMS OF BIBLICAL INSTRUCTION TO LAY STUDENTS AND LOCAL CHURCHES.

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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 $346,278

Program Service Revenue $26,340

Investment Income $335

Other Revenue $0

TOTAL REVENUE $372,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,033

Fundraising Expenses $37,075

Program Expenses $291,231

Other Expenses $40,552

TOTAL EXPENSES $393,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,953	$474,336	-0.2%
Expenses	$393,585	$421,472	-0.1%
Net Income	$-20,632	$52,864	-1.4%

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

N/A

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

$21,850

Total Directors

$21,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN PHANEUF	PRESIDENT	040.00	Officer Director	$21,850	$0	$21,850
KRISTEN HOFFMAN	TREASURER	005.00	Officer Director	$0	$0	$0
ELI ENOT	SECRETARY	020.00	Officer Director	$0	$0	$0
TYLER JAGEN	DIRECTOR	002.00	Director	$0	$0	$0
TANIA ANZALDI	DIRECTOR	002.00	Director	$0	$0	$0
KEVIN OWENS	DIRECTOR	002.00	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
2025	$372,953	$393,585	$133,545	$-20,632
2024	$474,336	$421,472	$161,330	$52,864
2023	$352,538	$303,677	$105,198	$48,861
2022	$278,360	$275,092	$74,717	$3,268
2021	$269,683	$256,017	$79,688	$13,666
2020	$239,518	$232,396	$43,159	$7,122

EMMAUS MINISTRIES