NEW HORIZON EMMAUS COMMUNITY (EIN 742817920) - 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

1997

Legal Domicile

Principal Officer

TERESA WATERS

Phone

8062463686

Tax Period

2024-01-01 to 2024-12-31

NEW HORIZON EMMAUS COMMUNITY, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $322K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

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

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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 $39,222

Program Service Revenue $279,656

Investment Income $3,431

Other Revenue $0

TOTAL REVENUE $322,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,881

Fundraising Expenses $0

Program Expenses $308,558

Other Expenses $183,246

TOTAL EXPENSES $313,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,309	$376,828	-0.1%
Expenses	$313,127	$309,183	+0.0%
Net Income	$9,182	$67,645	-0.9%

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
JUSTIN SEATON	LAY DIRECTOR	0.25	Director	$0	$0	$0
JILL LINDSEY	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE HENSLEY	PAST LAY DIRECTOR	0.25	Director	$0	$0	$0
TERESA WATERS	TREASURER	1.00	Officer	$0	$0	$0
LEEANN EDWARDS	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
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

NEW HORIZON EMMAUS COMMUNITY