Emmaus of the Rockies Inc (EIN 841160033) - 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

1996

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Emmaus of the Rockies Inc, founded in 1996, is a micro nonprofit in the Religion sector that reported $22K in total revenue in fiscal year 2021. Revenue surged 6104% from the prior year, signaling strong growth momentum.

Mission

The purpose of the organization shall be to inspire, challenge and equip church members for Christian action in their homes, churches, places of work and the world community through the Emmaus experience.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,705

Investment Income $25

Other Revenue $1,668

TOTAL REVENUE $22,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,111

Other Expenses $23,640

TOTAL EXPENSES $23,640

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,398	$361	+61.0%
Expenses	$23,640	$7,006	+2.4%
Net Income	$-1,242	$-6,645	-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

Employees

N/A

Volunteers

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
Donna Batzer	AgapePrayer Vigil - Faciliti	2.00	Director	$0	$0	$0
Woody Graham	Secretary	2.00	Director	$0	$0	$0
Richard Lindberg	Tech & Website Liason	2.00	Director	$0	$0	$0
David King	SuppliesTrailer	2.00	Director	$0	$0	$0
Mac McCClung	Fourth Day	2.00	Director	$0	$0	$0
Ted Stewart	Education and Training	2.00	Director	$0	$0	$0
Jim Bender	Music	2.00	Director	$0	$0	$0
Sally Kilpatrick	Caring Ministry	2.00	Director	$0	$0	$0
Thomas Blair	Community Spiritual Director	0.00	Director	$0	$0	$0
Monica King	Chair	2.00	Director	$0	$0	$0
Sheryl Blair	Registrar	2.00	Director	$0	$0	$0
DeEtta Goettel	Community Spiritual Director	2.00	Director	$0	$0	$0
Peggy McGee	Treasurer	5.00	Officer Director	$0	$0	$0
Julie Lovell	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Scott Rhea	Community Lay Director	2.00	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
2021	$22,398	$23,640	$38,300	$-1,242
2020	$361	$7,006	$39,410	$-6,645
2019	$31,496	$34,291	$33,827	$-2,795
2018	$41,340	$50,869	$31,032	$-9,529

Emmaus of the Rockies Inc