EMMAUS INN MINISTRIES (EIN 811425609) - 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

2016

Legal Domicile

Principal Officer

NICK PALERMO

Phone

4088573087

Tax Period

2024-01-01 to 2024-12-31

EMMAUS INN MINISTRIES, founded in 2016, is a small nonprofit in the Religion sector that reported $473K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $144K, a strong 30% operating margin.

Mission

TO COME ALONGSIDE FRIENDS WITH INTELLECTUAL, PHYSICAL OR EMOTIONAL DISABILITIES AND THEIR FAMILIES BOTH NATIONALLY AND INTERNATIONALLY; AND TO ADVOCATE FOR CHURCHES TO BE INCLUSIVE OF OUR FRIENDS WITH DISABLILITIES.

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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 $430,985

Program Service Revenue $20,755

Investment Income $21,294

Other Revenue $0

TOTAL REVENUE $473,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,437

Fundraising Expenses $14,677

Program Expenses $265,263

Other Expenses $137,786

TOTAL EXPENSES $329,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,034	$397,218	+0.2%
Expenses	$329,223	$206,502	+0.6%
Net Income	$143,811	$190,716	-0.2%

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

$126,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK PALERMO	Executive Dir.	40.00	Officer	$126,770	$0	$126,770
BREE HASKELL	Director	1.00	Director	$0	$0	$0
DAVID HENNING	Director	1.00	Director	$0	$0	$0
JULIA LIPING ZHU	Chairman	1.00	Director	$0	$0	$0
MERRY AYRES	Director	1.00	Director	$0	$0	$0
BILL AYRES	Director	1.00	Director	$0	$0	$0
VINCE FELIX	Treasurer	1.00	Officer	$0	$0	$0
SUMARAH PALERMO	Secretary	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	$473,034	$329,223	$779,613	$143,811
2023	$397,218	$206,502	$625,411	$190,716
2022	$458,526	$248,381	$426,112	$210,145
2021	$216,024	$144,252	$215,443	$71,772

EMMAUS INN MINISTRIES