HI SKY EMMAUS COMMUNITY

EIN: 900611960 501(c)(3)

MIDLAND, TX

Total Revenue
$21,313
Total Expenses
$29,329
Total Assets
$31,666
Net Assets
$3,269
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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

Principal Officer
RAY TERCERO
Tax Period
2019-07-01 to 2020-06-30

HI SKY EMMAUS COMMUNITY is a micro nonprofit that reported $21K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. Expenses of $29K exceeded revenue, resulting in a 38% operating deficit.

Mission

SPIRITUAL ENRICHMENT FOR ATTENDEES OF RETREATS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $3,599
Program Service Revenue $17,714
Investment Income $0
Other Revenue $0
TOTAL REVENUE $21,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $29,329
Other Expenses $29,329
TOTAL EXPENSES $29,329

Year-over-Year Comparison

2019 2018 Change
Revenue $21,313 $24,806 -0.1%
Expenses $29,329 $47,874 -0.4%
Net Income $-8,016 $-23,068 -0.7%
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

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Governance

Voting Members
15
Independent Members
15
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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE JAMES TREASURER N/A
Director
$0 $0 $0
ALICIA MARLOWE SECRETARY N/A
Director
$0 $0 $0
DAN NICHOLAS COMMUNITY SP N/A
Director
$0 $0 $0
DAVID SAPP COMMUNITY LA N/A
Officer Director
$0 $0 $0
MELISSA SHULER ASST SPIRITU N/A
Director
$0 $0 $0
ANITA SPRINGER CHRYSALIS DI N/A
Director
$0 $0 $0
RAY TERCERO PAST CLD N/A
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
2020 $21,313 $29,329 $31,666 $-8,016
2019 $24,806 $47,874 $30,042 $-23,068
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