EMBERS INTERNATIONAL INC (EIN 814644695) - 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

HEAJIN SHIM

Phone

2014820749

Tax Period

2023-01-01 to 2023-12-31

EMBERS INTERNATIONAL INC, founded in 2016, is a small nonprofit in the Religion sector that reported $360K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 18% operating deficit.

Mission

PARTICULAR FOCUS ON VICTIMS OF SEX TRAFFICKING. THE PROGRAM FOCUSES ON IMPROVEMENT OF QUALITY OF LIFE IN INDIA.

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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 $360,279

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,137

Fundraising Expenses $64,766

Program Expenses $325,510

Other Expenses $239,860

TOTAL EXPENSES $423,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,279	$750,771	-0.5%
Expenses	$423,997	$547,486	-0.2%
Net Income	$-63,718	$203,285	-1.3%

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
MARY BURROUGHS	BOARD MEMBER	10.00	Director	$0	$0	$0
BRIANNA JOHNSON	BOARD MEMBER	10.00	Director	$0	$0	$0
NELLI KIM	CHAIRMAN	10.00	Officer Director	$0	$0	$0
ROSITA LEE	SECRETARY	10.00	Officer Director	$0	$0	$0
HEAJIN SHIM	CEO	25.00	Officer 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	$360,279	$423,997	$625,885	$-63,718
2022	$750,771	$547,486	$682,852	$203,285
2021	$705,834	$539,348	$479,567	$166,486
2020	$343,857	$259,374	$312,494	$84,483
2019	$231,682	$141,535	$144,104	$90,147

EMBERS INTERNATIONAL INC