El Sol Jupiters Neighborhood Resource Center Inc (EIN 010870672) - 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

2006

Legal Domicile

Principal Officer

Suzanne Whitbeck

Phone

5617459860

Tax Period

2024-01-01 to 2024-12-31

El Sol Jupiters Neighborhood Resource Center Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To improve the quality of life for the community of Jupiter by providing labor, education, community health, food and nutrition, and youth services to day laborers and their families.

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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 $1,724,013

Program Service Revenue $0

Investment Income $33,986

Other Revenue $11,122

TOTAL REVENUE $1,769,121

Expense Breakdown

Grants Paid $24,834

Salaries & Benefits $1,099,580

Fundraising Expenses $93,184

Program Expenses $1,573,969

Other Expenses $641,914

TOTAL EXPENSES $1,766,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,769,121	$1,629,342	+0.1%
Expenses	$1,766,328	$1,578,813	+0.1%
Net Income	$2,793	$50,529	-0.9%

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

353

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

$103,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Whitbeck	Executive Dir.	40.00	Officer	$103,729	$0	$103,729
Timothy Steigenga	Chairman	2.00	Officer Director	$0	$0	$0
Monica Maldonado	Vice Chair	2.00	Officer Director	$0	$0	$0
Phillip PJ Willis	Treasurer	2.00	Officer Director	$0	$0	$0
Soraya Rozo	Director	2.00	Director	$0	$0	$0
Frank Walsh	Director	2.00	Director	$0	$0	$0
Theresa N Liddell	Director	2.00	Director	$0	$0	$0
Kelsey Burke	Director	2.00	Director	$0	$0	$0
Robert Male	Director	2.00	Director	$0	$0	$0
Philip Weintraub	Director	2.00	Director	$0	$0	$0
Carolyn Christmas	Director	2.00	Director	$0	$0	$0
Gail Tomanelli	Director	2.00	Director	$0	$0	$0
Jesus McCarthy	Director	2.00	Director	$0	$0	$0
Leanna Landsmann	Secretary	2.00	Officer Director	$0	$0	$0
January Reissman	Director	2.00	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	$1,769,121	$1,766,328	$1,991,262	$2,793
2023	$1,629,342	$1,578,813	$1,987,796	$50,529
2022	$1,521,417	$1,235,705	$1,915,919	$285,712
2021	$1,486,745	$1,250,939	$1,624,555	$235,806
2020	$2,040,682	$1,329,302	$1,375,657	$711,380
2019	$1,092,538	$1,036,442	$677,436	$56,096
2018	$1,039,831	$1,034,314	$624,355	$5,517

El Sol Jupiters Neighborhood Resource Center Inc