Jefferson Park Ministries Inc (EIN 010659307) - 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

1998

Legal Domicile

Principal Officer

Woody K Philippe

Phone

9084699508

Tax Period

2024-01-01 to 2024-12-31

Jefferson Park Ministries Inc, founded in 1998, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

JPM revolves around remaining connected to resources engaging youth and families while maintaining support that will empower the community

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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 $932,501

Program Service Revenue $851,476

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,783,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $973,183

Fundraising Expenses $6,839

Program Expenses $1,100,311

Other Expenses $650,879

TOTAL EXPENSES $1,630,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,977	$1,372,990	+0.3%
Expenses	$1,630,901	$1,321,766	+0.2%
Net Income	$153,076	$51,224	+2.0%

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

$115,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WOODY PHILIPPE	Executive Director	40.00	Officer	$115,846	$0	$115,846
ENIDE JOSEPH	Chairwoman	20.00	Officer	$0	$0	$0
PIERTUS EXPERIENCE	Treasurer	20.00	Officer	$0	$0	$0
ANDERSON LOISEAU	Secretary	20.00	Officer	$0	$0	$0
PAUL JOSEPH	Member	20.00	Officer	$0	$0	$0
PHARA LOUIS	Member	20.00	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
2024	$1,783,977	$1,630,901	$743,728	$153,076
2023	$1,372,990	$1,321,766	$539,168	$51,224
2023	$1,349,864	$1,311,781	$539,158	$38,083
2022	$970,344	$925,293	$515,645	$45,051
2021	$861,186	$845,655	$470,593	$15,531
2021	$861,186	$845,655	$444,012	$15,531
2020	$716,886	$546,996	$497,403	$169,890
2019	$615,583	$564,921	$129,867	$50,662
2018	$599,920	$581,070	$126,250	$18,850

Jefferson Park Ministries Inc