Emmanuel Baptist Mission of Los Angeles (EIN 953972285) - 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

1953

Legal Domicile

Principal Officer

Brian Pattison Mission Director

Phone

9098241623

Tax Period

2025-01-01 to 2025-12-31

Emmanuel Baptist Mission of Los Angeles, founded in 1953, is a community nonprofit in the Religion sector that reported $2.8M in total revenue in fiscal year 2025. Revenue surged 1223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 83% operating margin.

Mission

WE PROVIDE MEALS AND LODGING TO THE PEOPLE OF SKID ROW IN LOS ANGELES. WE ALSO PROVIDE A FREE CLOTHING EXCHANGE WHICH ALLOWS PEOPLE TO RECEIVE CLEAN CLOTHES IN EXCHANGE FOR THEIR DIRTY ONES. THE MISSION ALSO PROVIDES A BIBLE STUDY AND AN INSTITUTE DESIGNED TO BREAK OLD HABITS

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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 $167,145

Program Service Revenue $0

Investment Income $2,646,131

Other Revenue $0

TOTAL REVENUE $2,813,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,160

Fundraising Expenses $13,130

Program Expenses $357,825

Other Expenses $389,809

TOTAL EXPENSES $481,969

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,813,276	$212,573	+12.2%
Expenses	$481,969	$219,234	+1.2%
Net Income	$2,331,307	$-6,661	-351.0%

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

$60,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PATTISON	OPERATIONS DIRECTOR	36.00	Officer	$30,468	$30,468	$60,936
JESSE M EVERSON	BOARD MEMBER	10.00	Highest	$12,177	$12,177	$24,354

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	$2,813,276	$481,969	$2,331,307	$2,331,307
2024	$212,573	$219,234	$218,960	$-6,661
2023	$186,887	$184,352	$216,843	$2,535
2022	$180,961	$210,083	$210,360	$-29,122
2020	$232,682	$217,899	$262,180	$14,783
2019	$205,201	$214,871	$246,912	$-9,670
2018	$213,725	$216,672	$256,449	$-2,947
2017	$224,505	$202,470	$259,434	$22,035

Emmanuel Baptist Mission of Los Angeles