NEW HORIZON EMMAUS COMMUNITY

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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

1997

Legal Domicile

Principal Officer

TERESA WATERS

Phone

8062463686

Tax Period

2025-01-01 to 2025-12-31

NEW HORIZON EMMAUS COMMUNITY, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $327K in total revenue in fiscal year 2025.

Mission

CHRISTIAN RELIGIOUS ORGANIZATION THAT CONDUCTS SPIRITUAL RETREATS FOR THE PURPOSE OF PERSONAL AND COMMUNITY GROWTH.

Program Service Accomplishments

Program 1

Expenses: $336,995 Revenue: $284,869

NEW HORIZON EMMAUS COMMUNITY IS A NON-PROFIT ORGANIZATION THAT IS MAINLY RESPONSIBLE FOR ORGANIZING AND CONTROLLING THE "WALK TO EMMAUS" WEEKENDS. THIS "WALK TO EMMAUS" IS A CHRISTIAN RETREAT...

NEW HORIZON EMMAUS COMMUNITY IS A NON-PROFIT ORGANIZATION THAT IS MAINLY RESPONSIBLE FOR ORGANIZING AND CONTROLLING THE "WALK TO EMMAUS" WEEKENDS. THIS "WALK TO EMMAUS" IS A CHRISTIAN RETREAT INVOLVING 30 TO 40 PARTICIPANTS AND NORMALLY IS A 3-DAY EVENT.AMHERST CHRISTIAN RETREAT CENTER, "THE ARK" IS A PHYSICAL SITE (BUILDING EQUIPMENT AND LAND) IN AMHERST, TEXAS.FULLY OWNED BY NEW HORIZON EMMAUS COMMUNITY INC. AND OPERATED AS A NOT-FOR-PROFIT BUSINESS, CALLED AMHERST CHRISTIAN RETREAT CENTER "THE ARK"."THE ARK" HOSTED 33 / 1-, 2-, 3-, & 4-DAY EVENTS IN CALENDAR YEAR 2025.THESE EVENTS ARE HELD BY 15 DIFFERENT CHRISTIAN ORGANIZATION FROM THROUGH OUT THE WEST TEXAS AND NEW MEXICO AREA MOST ARE NONDENOMINATIONAL. MOST LEADERS ARE LAY PERSON.NEW HORIZON EMMAUS COMMUNITY LEAD 6 OF THESE WEEKEND RETREATS IN 2025.PEOPLE COME FOR THESE WEEKENDS, SPEND THE NIGHT (4,751 NIGHTS), EAT MEALS (12,121 MEALS), DO BIBLE STUDIES, FELLOWSHIP, WORSHIP GOD, SING TOGETHER AND HEAR CHRISTIAN BASED MOTIVATIONAL TALKS. THERE WERE 1,849 PARTICIPANTS IN 2025.

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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 $39,205

Program Service Revenue $284,479

Investment Income $3,216

Other Revenue $390

TOTAL REVENUE $327,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,331

Fundraising Expenses $0

Program Expenses $336,995

Other Expenses $192,191

TOTAL EXPENSES $340,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$327,290	$322,309	+0.0%
Expenses	$340,522	$313,127	+0.1%
Net Income	$-13,232	$9,182	-2.4%

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

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
LORI POWELL	LAY DIRECTOR	0.25	Director	$0	$0	$0
LEE ANN EDWARDS	SPIRITUAL DIRECTOR	0.25	Director	$0	$0	$0
TERESA WATERS	TREASURER	1.00	Officer	$0	$0	$0
JUSTIN FIELDS	BOARD MEMBER	1.00	Officer	$0	$0	$0
WES DRAKE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MAKENZIE BRAIDFOOT	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRYAN KUBE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARION RUSHING	BOARD MEMBER	1.00	Officer	$0	$0	$0
WAYNE SARCHET	BOARD MEMBER	1.00	Officer	$0	$0	$0
LEROY BIRKENFELD	BOARD MEMBER	1.00	Officer	$0	$0	$0
REYDON STANFORD	BOARD MEMBER	1.00	Officer	$0	$0	$0
NIKKI MILLER	BOARD MEMBER	1.00	Officer	$0	$0	$0
RHONDA MURPHREE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MATT SLAPE	BOARD MEMBER	1.00	Officer	$0	$0	$0
JAMES KELLY	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHASITIE SEATON	BOARD MEMBER	1.00	Officer	$0	$0	$0
SHELLY MORRIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
LANCE TEAGUE	BOARD MEMBER	1.00	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	$327,290	$340,522	$598,286	$-13,232
2024	$322,309	$313,127	$610,016	$9,182
2023	$376,828	$309,183	$599,086	$67,645
2022	$317,512	$240,092	$531,441	$77,420
2021	$368,907	$217,514	$454,021	$151,393
2020	$220,982	$192,206	$302,629	$28,776
2019	$214,567	$185,953	$273,852	$28,614
2018	$208,153	$202,553	$245,238	$5,600