JERICHO PARTNERSHIP INC (EIN 010837128) - 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

MARK LOUNSBURY

Phone

2037911180

Tax Period

2023-09-01 to 2024-08-31

JERICHO PARTNERSHIP INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF DANBURY, CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, TO ENABLE LIFE TRANSFORMATION, FOR GOD'S GLORY.JERICHO DOES THIS THROUGH WHOLISTIC, VOLUNTEER-POWERED, RELATIONAL PROGRAMS AND SERVICES, INCLUDING CHRISTIAN MENTORING, K-12 TUTORING, SUMMER LEARING PROGRAMS, READING BUDDIES, PROJECT-BASED LEARNING, LIFE READINESS WORKSHOPS, FOOD PANTRY, AND HEALTHCARE FOR VULNERABLE CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,327,940

Program Service Revenue $169,300

Investment Income $23,007

Other Revenue $132

TOTAL REVENUE $1,520,379

Expense Breakdown

Grants Paid $172,356

Salaries & Benefits $913,534

Fundraising Expenses $106,629

Program Expenses $876,184

Other Expenses $451,176

TOTAL EXPENSES $1,537,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,520,379	$1,459,372	+0.0%
Expenses	$1,537,066	$1,504,734	+0.0%
Net Income	$-16,687	$-45,362	-0.6%

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

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

$177,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR RUPERT GRANT	TREASURER	5.00	Officer Director	$0	$0	$0
MR WILLIAM G BEATTIE	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
MR WILLIAM INDELICATO SR	DIRECTOR	1.00	Director	$0	$0	$0
MRS CARRIE AMOS	DIRECTOR	1.00	Director	$0	$0	$0
MRS HOLLY HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
REV DR THOMAS LOUNSBURY	DIRECTOR	1.00	Director	$0	$0	$0
MR BRYAN NAZWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MRS VALORY OMASTA	SECRETARY	5.00	Officer Director	$0	$0	$0
MR ELMER PALMA	DIRECTOR	1.00	Director	$0	$0	$0
MR MICHAEL ROEHL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MR PAUL SCALZO SR	DIRECTOR	1.00	Director	$0	$0	$0
MR FILSON THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MR BRUCE TUOMALA	DIRECTOR	1.00	Director	$0	$0	$0
MR MICHAEL J WEISS SR	DIRECTOR	1.00	Director	$0	$0	$0
LISA SIEDLECKI	CO-EXECUTIVE DIRECTOR	40.00	Officer	$89,849	$0	$89,849
MARK LOUNSBURY	CO-EXECUTIVE DIRECTOR	40.00	Officer	$87,642	$0	$87,642

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	$1,520,379	$1,537,066	$903,434	$-16,687
2023	$1,459,372	$1,504,734	$936,690	$-45,362
2022	$1,250,950	$1,397,895	$1,055,544	$-146,945
2021	$1,356,568	$1,424,658	$1,124,608	$-68,090
2020	$2,279,798	$1,680,376	$1,188,561	$599,422
2019	$2,705,297	$2,678,870	$580,535	$26,427
2018	$2,266,878	$2,816,120	$564,774	$-549,242

JERICHO PARTNERSHIP INC