EMMANUEL SENIOR ENRICHMENT CENTER … - Form 990 Financial Data

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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

Principal Officer

KIMBERLY MILLER

Phone

3368826613

Tax Period

2025-01-01 to 2025-12-31

EMMANUEL SENIOR ENRICHMENT CENTER INC is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 21% operating margin.

Mission

TO COMPLEMENT THE CARE-GIVING NEEDS OF FAMILIES, THROUGH THE PROVISION OF ADULT DAY SERVICES WHICH ENHANCE THE SOCIAL, PHYSICAL, AND EMOTIONSL WELL- BEING OF ADULTS WHO ARE AT RISK OF PREMATURE INSTITUTIONAL PLACEMENT.

Program Service Accomplishments

Program 1

OPERATE AND MAINTAIN A CENTER FOR ADULTS WHO NEED CARE, BUT ARE NOT FULLY INSTITUTIONAL, BECUASE OF AGE, DIASBILITY & PHYSICAL HANDICAPS.

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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 $0

Program Service Revenue $411,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $411,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,068

Fundraising Expenses $0

Program Expenses $277,791

Other Expenses $147,612

TOTAL EXPENSES $324,680

Year-over-Year Comparison

	2025	2024	Change
Revenue	$411,709	$317,741	+0.3%
Expenses	$324,680	$375,926	-0.1%
Net Income	$87,029	$-58,185	-2.5%

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

N/A

Employees

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
KIMBERLY MILLER	CEO	N/A	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	$411,709	$324,680	$56,534	$87,029
2024	$317,741	$375,926	$9,283	$-58,185
2023	$324,253	$319,337	$13,519	$4,916
2022	$479,033	$561,718	$19,680	$-82,685
2019	$343,858	$313,014	$69,355	$30,844
2018	$284,942	$284,205	$38,511	$737

EMMANUEL SENIOR ENRICHMENT CENTER INC