EMERALD QUARRY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

SCOT MCCRAY

Phone

9192502939

Tax Period

2020-04-01 to 2021-03-31

EMERALD QUARRY, founded in 2014, is a small nonprofit that reported $804K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 47% operating deficit.

Mission

TO SUPPORT ADVANCE COMMUNITY HEALTH SO LONG AS SUCH ORGANIZATION CONTINUES TO BE CREATED AND ORGANIZED FOR EXEMPT PURPOSES WITHIN THE MEANING OF 501C3 OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $886,525 Revenue: $803,877

EMERALD QUARRY CONSTRUCTED A 35,000 SQ FT MEDICAL AND DENTAL OFFICE BUILDING TO EXPAND SERVICES FOR CURRENT PATIENTS OF ADVANCE COMMUNITY HEALTH ACH. ACH PROVIDES MEDICAL, ANCILLARY NUTRITION, FAMILY PLANNING, DISEASE MANAGEMENT, CARE MANAGEMENT, DENTAL, BEHAVIORAL HEALTH, AND ENABLING SERVICES. ACH IS A NONPROFIT FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO LOW INCOME INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $803,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $803,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $886,525

Other Expenses $1,182,033

TOTAL EXPENSES $1,182,033

Year-over-Year Comparison

	2020	2019	Change
Revenue	$803,877	$738,490	+0.1%
Expenses	$1,182,033	$1,235,367	0.0%
Net Income	$-378,156	$-496,877	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$370,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENELLA WASHINGTON	CEO - END APR 2021	0.25	Officer	$0	$5,908	$209,084
STEVEN SHELTON	CFO	0.25	Officer	$0	$5,908	$161,908
JAMES W TEAGLE	TRUSTEE	0.25	Director	$0	$0	$0
SCOT MCCRAY	CEO - BEGIN APRIL 2021	0.25	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
2021	$803,877	$1,182,033	$8,493,012	$-378,156
2021	$2,947,353	$944,012	No data	$2,003,341