EMMAUS HOUSE INC

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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

1979

Legal Domicile

Principal Officer

ROBIN MARSH

Phone

6202752008

Tax Period

2023-01-01 to 2023-12-31

EMMAUS HOUSE INC, founded in 1979, is a small nonprofit that reported $321K in total revenue in fiscal year 2023. Expenses of $391K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE PHYSICAL AND SPIRITUAL REFUGE FOR ALL IN NEED

Program Service Accomplishments

Program 1

Expenses: $229,954

SERVED 122049 MEALS TO NEEDY PERSONS, SERVED 11995 FOOD BOXES TO NEEDY PERSONS, SERVED 8007 HOT MEALS AT DINING ROOM TABLE, SERVED 35650 TOTAL PEOPLE FED.

Program 2

Expenses: $32,260

PROVIDE BEDS FOR 210 GUESTS. (182 WERE SINGLES.) TOTAL GUEST NIGHTS WERE 3517.

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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 $274,081

Program Service Revenue $0

Investment Income $41,872

Other Revenue $5,021

TOTAL REVENUE $320,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,864

Fundraising Expenses $0

Program Expenses $262,214

Other Expenses $214,227

TOTAL EXPENSES $391,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,974	$322,152	0.0%
Expenses	$391,091	$339,420	+0.2%
Net Income	$-70,117	$-17,268	+3.1%

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

$25,997

Total Directors

Key Employees

$11,896

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CHEATUM	DIRECTOR	1.00	Director	$0	$0	$0
FELIX GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GERBER	VICE PRESIDENT	N/A	Officer	$0	$0	$0
GLENDA HOPKINS	PRESIDENT	2.00	Officer	$0	$0	$0
RON MAJOR	DIRECTOR	2.00	Director	$0	$0	$0
MARGIE PREWITT	SECRETARY	2.00	Officer	$0	$0	$0
JAMES TENORIO	DIRECTOR	12.00	Director	$0	$0	$0
VERN PFEIFER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HODSON	DIRECTOR	2.00	Director	$0	$0	$0
DARLA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY KNOLL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MARSH	CEO/EXECUTIVE DIRECTOR	45.00	Officer Highest	$25,997	$0	$25,997
MARY L MORTON	EMPLOYEE	14.00	Key Emp	$11,896	$0	$11,896

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$320,974	$391,091	$157,033	$-70,117
2022	$322,152	$339,420	$161,176	$-17,268
2021	$382,115	$321,092	$179,275	$61,023
2020	$398,680	$335,659	$200,557	$63,021
2019	$322,075	$286,023	$153,951	$36,052
2018	$238,980	$235,862	$123,530	$3,118
2017	$321,018	$255,132	$101,547	$65,886