EMMANUEL FAMILY HOMES INC (EIN 912190014) - 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

2003

Legal Domicile

Principal Officer

KENNETH SPARHAWK

Phone

6194418497

Tax Period

2024-01-01 to 2024-12-31

EMMANUEL FAMILY HOMES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 34% operating deficit.

Mission

MEET PHYSICAL, EMOTIONAL, SPIRITUAL NEEDS OF YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE LOVING RESIDENTIAL PLACEMENT CONDUCTIVE TO IMPROVING CLIENTS LIVES INCLUDING BEHAVIOR MODIFICATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,327,068

Program Service Revenue $0

Investment Income $5,512

Other Revenue $0

TOTAL REVENUE $1,332,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,001,958

Fundraising Expenses $0

Program Expenses $1,133,606

Other Expenses $783,668

TOTAL EXPENSES $1,785,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,332,580	$1,362,493	0.0%
Expenses	$1,785,626	$1,235,917	+0.4%
Net Income	$-453,046	$126,576	-4.6%

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

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

$177,600

Total Directors

$154,435

Key Employees

$329,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH J SPARHAWK	TREASURER	40.00	Officer Key Emp	$88,800	$0	$88,800
GAIL EM SPARHAWK	PRESIDENT	40.00	Officer Key Emp	$88,800	$0	$88,800
MARTCHEN DICKSON-COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY SCADDEN	SECRETARY	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$2,315	$0	$2,315
JONATHAN SPARHAWK	EXECUTIVE DIRECTOR	60.00	Director Key Emp Highest	$152,120	$0	$152,120
MICHELLE CRISCI	DIRECTOR	1.00	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	$1,332,580	$1,785,626	$481,650	$-453,046
2024	$1,332,580	$1,785,626	$481,650	$-453,046
2023	$1,362,493	$1,235,917	$477,856	$126,576
2022	$1,160,242	$1,076,873	$326,198	$83,369
2021	$1,067,697	$1,085,110	$234,307	$-17,413
2020	$1,115,798	$978,342	$246,882	$137,456
2019	$795,199	$769,503	$100,292	$25,696
2018	$820,034	$850,664	$64,623	$-30,630

EMMANUEL FAMILY HOMES INC