Emma McVicker Foundation (EIN 824162425) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Elaine Ellis

Phone

8013634589

Tax Period

2024-01-01 to 2024-12-31

Emma McVicker Foundation, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $270K in total revenue in fiscal year 2024. Expenses of $877K exceeded revenue, resulting in a 225% operating deficit.

Mission

To perform the functions of, and/or carry out the purposes of Neighborhood House Association.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $270,000

Investment Income $59

Other Revenue $0

TOTAL REVENUE $270,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $719,412

Other Expenses $877,197

TOTAL EXPENSES $877,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,059	$270,000	+0.0%
Expenses	$877,197	$886,450	0.0%
Net Income	$-607,138	$-616,450	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Elaine Ellis	President	2.00	Officer Director	$0	$0	$0
Frank Corbett	Board Member	2.00	Director	$0	$0	$0
Paul Christenson	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Wendy Smith	Board Member	2.00	Director	$0	$0	$0
Kasi Perkins	Board Member	2.00	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	$270,059	$877,197	$15,944,533	$-607,138
2023	$270,000	$886,450	$16,551,671	$-616,450
2022	$270,001	$886,346	$17,168,121	$-616,345
2021	$339,250	$819,122	$17,679,522	$-479,872
2020	$4,444,556	$711,500	$18,659,179	$3,733,056
2019	$138,589	$250,636	$15,435,694	$-112,047
2018	$30,216	$116,831	$15,146,922	$-86,615

Emma McVicker Foundation