JERICHO PARTNERSHIP INC

EIN: 010837128 501(c)(3) Community Improvement

DANBURY, CT

Total Revenue
$1,520,379
Total Expenses
$1,537,066
Total Assets
$903,434
Net Assets
$875,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CT
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, THROUGH WHOLISTIC, VOLUNTEER-POWERED PROGRAMS AND SERVICES, FOR GOD'S GLORY.

Program Service Accomplishments

Program 1
Expenses: $876,184

TO SERVE AND TRANSFORM THE "AT-RISK" YOUTH OF DANBURY BY PROVIDING PROGRAMS THAT SUPPORT PHYSICAL AND SOCIAL WELL-BEING AS WELL AS ACADEMIC ACHIEVEMENT. THE PHYSICAL WELL-BEING OF YOUTH IS SUPPORTED...

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TO SERVE AND TRANSFORM THE "AT-RISK" YOUTH OF DANBURY BY PROVIDING PROGRAMS THAT SUPPORT PHYSICAL AND SOCIAL WELL-BEING AS WELL AS ACADEMIC ACHIEVEMENT. THE PHYSICAL WELL-BEING OF YOUTH IS SUPPORTED THROUGH THE FOOD PANTRY AND THROUGH GRANTS TO THE SAMARITAN HEALTH CENTER WHICH PROVIDES MEDICAL CARE TO THOSE UNDER AGE 18 THAT DO NOT HAVE HEALTH INSURANCE. ACADEMIC ACHEIVEMENT IS SUPPORTED THROUGH SUMMER LEARNING, TUTORING, AND MENTORING PROGRAMS AS WELL AS BIBLE STUDY.

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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%)

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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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Governance

Voting Members
14
Independent Members
14
Employees
77
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
5
$177,491
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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