JEFFERSON STREET SENIOR HOUSING CORPORATION (EIN 010660421) - 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

2002

Legal Domicile

Principal Officer

CYNTHIA ALVAREZ

Phone

5106326712

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON STREET SENIOR HOUSING CORPORATION, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $874K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS IN NAPA, CA.

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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 $0

Program Service Revenue $851,794

Investment Income $22,450

Other Revenue $0

TOTAL REVENUE $874,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,160,538

Other Expenses $1,184,006

TOTAL EXPENSES $1,184,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,244	$682,506	+0.3%
Expenses	$1,184,006	$1,131,709	+0.0%
Net Income	$-309,762	$-449,203	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HITCHCOCK	BOARD PRESIDENT	0.25	Officer Director	$0	$0	$0
BETTY HOPKINS	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
WILLIAM HANNA	DIRECTOR	0.25	Director	$0	$0	$0
ERICA ROETMAN SKLAR	DIRECTOR	0.25	Director	$0	$0	$0
VICKI GABRIEL	DIRECTOR	0.25	Director	$0	$0	$0
KEN WATSON	DIRECTOR	0.25	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	$874,244	$1,184,006	$5,954,752	$-309,762
2023	$682,506	$1,131,709	$6,204,358	$-449,203
2022	$1,053,458	$971,717	$6,614,586	$81,741
2021	$627,997	$966,823	$6,887,792	$-338,826
2020	$642,908	$956,466	$7,192,434	$-313,558
2019	$646,573	$928,257	$7,455,211	$-281,684
2018	$683,729	$880,396	$7,714,679	$-196,667

JEFFERSON STREET SENIOR HOUSING CORPORATION