THE EMMAUS CALLING INC (EIN 752605094) - 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

1995

Legal Domicile

Principal Officer

ROBBIE L WITTNER

Phone

9729804805

Tax Period

2024-01-01 to 2024-12-31

THE EMMAUS CALLING INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. TO PROVIDE ADULT ASSISTED CARE FACILITIES THAT COMBINE HOUSING, PERSONAL CARE, AND SUPPORT SERVICES TO ALLOW SENIOR CITIZENS AN INDEPENDENT LIFESTYLE. INLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.

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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 $0

Program Service Revenue $429,161

Investment Income $-4,300

Other Revenue $0

TOTAL REVENUE $424,861

Expense Breakdown

Grants Paid $10,389

Salaries & Benefits $202,561

Fundraising Expenses $0

Program Expenses $317,967

Other Expenses $234,036

TOTAL EXPENSES $446,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,861	$362,807	+0.2%
Expenses	$446,986	$1,248,641	-0.6%
Net Income	$-22,125	$-885,834	-1.0%

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

$192,298

Total Directors

$172,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBBIE L WITTNER	CHAIRMAN, COO, SECRETARY	30.00	Officer Director	$0	$37,924	$37,924
DOUG LEE	DIRECTOR	0.50	Director	$0	$0	$0
LLOYD KITCHEN III	PRESIDENT	30.00	Officer Director	$134,167	$0	$134,167
ERNEST GARCIA	DIRECTOR	0.10	Director	$0	$0	$0
LLOYD KITCHEN	EXECUTIVE VICE PRESIDENT	30.00	Officer	$0	$20,207	$20,207

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	$424,861	$446,986	$559,135	$-22,125
2023	$362,807	$1,248,641	$443,912	$-885,834
2022	$156,270	$986,756	$1,476,902	$-830,486
2021	$961,657	$1,880,159	$2,178,157	$-918,502
2020	$1,721,621	$2,290,541	$2,985,780	$-568,920
2019	$1,716,815	$1,425,573	$3,774,957	$291,242
2018	$2,834,216	$1,600,021	$3,802,489	$1,234,195

THE EMMAUS CALLING INC