Emmanuel Christian School Inc (EIN 760764650) - 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

Legal Domicile

Principal Officer

Loretta Wallace

Tax Period

2025-01-01 to 2025-12-31

Emmanuel Christian School Inc is a small nonprofit in the Education sector that reported $862K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

To provide daycare, Christian education and training for students

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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 $479,816

Program Service Revenue $382,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,007

Fundraising Expenses $0

Program Expenses $859,704

Other Expenses $399,697

TOTAL EXPENSES $859,704

Year-over-Year Comparison

	2025	2024	Change
Revenue	$862,222	$1,016,112	-0.2%
Expenses	$859,704	$1,003,626	-0.1%
Net Income	$2,518	$12,486	-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

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

$28,080

Total Directors

$60,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Loretta Wallace	Director	40.00	Director	$51,847	$0	$51,847
Jesse Horton	President & CEO	40.00	Officer	$28,080	$0	$28,080
Luther Gordon	Foundation Mgr.	40.00	Director	$8,400	$0	$8,400
Jimmie Harris	Trustee	0.00	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
2025	$862,222	$859,704	$60,522	$2,518
2024	$1,016,112	$1,003,626	$60,803	$12,486
2023	$879,228	$875,562	$72,914	$3,666
2022	$1,425,105	$1,404,528	$42,763	$20,577
2021	$982,382	$909,691	$21,501	$72,691
2020	$886,159	$981,225	$93,683	$-95,066

Emmanuel Christian School Inc