THE EMMANUEL PROJECT (EIN 881338984) - 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

2022

Legal Domicile

Principal Officer

JUAN CORNELL

Phone

9518487441

Tax Period

2025-01-01 to 2025-12-31

THE EMMANUEL PROJECT, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $415K in total revenue in fiscal year 2025. Expenses of $377K left a modest 9% surplus.

Mission

AT THE EMMANUEL PROJECT, OUR MISSION IS TO PROVIDE COMPASSIONATE AND HIGH-QUALITY RECUPERATIVE CARE SERVICES TO INDIVIDUALS RECOVERING FROM ACUTE MEDICAL CONDITIONS AND INJURIES, WHILE ALSO PLAYING A PIVOTAL ROLE IN REDUCING HOSPITAL COST. WE ARE DEDICATED TO ENHANCING THE OVERALL WELL-BEING OF OUR RESIDENTS AND PROMOTING A MORE SUSTAINABLE AND COST-EFFECTIVE HEALTHCARE ENVIRONMENT.

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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 $0

Program Service Revenue $415,061

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,096

Fundraising Expenses $0

Other Expenses $361,223

TOTAL EXPENSES $377,319

Year-over-Year Comparison

	2025	2024	Change
Revenue	$415,061	N/A	N/A
Expenses	$377,319	N/A	N/A
Net Income	$37,742	N/A	N/A

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

N/A

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

$16,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN CORNELL	EXECUTIVE DIRECTOR	005.00	Director	$16,096	$0	$16,096
JONATHAN CORNELL	TREASURER	002.00	Officer	$0	$0	$0
JACK CORNELL	SECRETARY	002.00		$0	$0	$0
SALOTE TUPOU	CO-EXECUTIVE DIRECTOR	005.00	Officer	$0	$0	$0
JUANISE CORNELL-GRAHAM	COMMUNICATIONS DIRECTOR	002.00	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
2025	$415,061	$377,319	No data	$37,742

THE EMMANUEL PROJECT