EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDR (EIN 742925720) - 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

1990

Legal Domicile

Phone

8169213164

Tax Period

2023-01-01 to 2023-12-31

EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDR, founded in 1990, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 33% operating margin.

Mission

PROVIDE CARE & EDUCATION FOR CHILDREN IN THE URBAN AREA, AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS

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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 $2,024,486

Program Service Revenue $6,157,355

Investment Income $118,284

Other Revenue $0

TOTAL REVENUE $8,300,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,729,563

Fundraising Expenses $0

Program Expenses $4,374,103

Other Expenses $1,871,695

TOTAL EXPENSES $5,601,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,300,125	$6,801,437	+0.2%
Expenses	$5,601,258	$5,300,200	+0.1%
Net Income	$2,698,867	$1,501,237	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH L MANN	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$0	$0	$0
SHIRLEY McCLINTON	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA PUCKETT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
REGINA DRONE	MEMBER	1.00	Director	$0	$0	$0
CHRISTAL ROLAND	MEMBER	1.00	Director	$0	$0	$0
STEVE SUTTON	MEMBER	1.00	Director	$0	$0	$0
STEVEN GRIFFITH	MEMBER	1.00	Director	$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	No data	No data	No data	No data
2023	$8,300,125	$4,878,591	$8,508,913	$3,421,534
2023	$8,300,125	$5,601,258	$8,643,629	$2,698,867
2022	$6,801,437	$5,300,200	$5,966,957	$1,501,237
2022	$6,801,186	$5,317,944	$5,948,962	$1,483,242
2021	$3,864,992	$3,610,198	$4,363,245	$254,794
2021	$4,398,837	$3,826,395	$4,775,005	$572,442
2020	$3,496,359	$3,251,134	$9,469,075	$245,225
2020	$3,588,495	$8,617,988	$4,204,468	$-5,029,493
2019	$4,471,714	$2,492,577	$4,069,360	$1,979,137
2018	$2,866,084	$1,890,730	$3,512,763	$975,354

EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER & EMERGENCY SHELTER FOR CHILDR