WON BY ONE TO JAMAICA (EIN 043645323) - 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

2001

Legal Domicile

Phone

8663769289

Tax Period

2023-01-01 to 2023-12-31

WON BY ONE TO JAMAICA, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 17% operating margin.

Mission

THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICINE,AND VOLUNTEER ACTIVITIES FOR UNDERRESOURCED PEOPLE IN JAMAICA.

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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 $2,028,304

Program Service Revenue $0

Investment Income $16,896

Other Revenue $35,458

TOTAL REVENUE $2,080,658

Expense Breakdown

Grants Paid $254,772

Salaries & Benefits $345,313

Fundraising Expenses $18,393

Program Expenses $1,654,588

Other Expenses $1,123,809

TOTAL EXPENSES $1,723,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,080,658	$1,434,926	+0.5%
Expenses	$1,723,894	$1,238,960	+0.4%
Net Income	$356,764	$195,966	+0.8%

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

1000

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

$167,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOYD JACKSON	Executive Dir.	40.00	Officer	$83,500	$0	$83,500
BRYAN FELLERS	Executive Dir.	40.00	Officer	$83,500	$0	$83,500
LARISA HUFFMAN	Secretary	1.00	Officer Director	$0	$0	$0
ROGER LEWIS	Director	1.00	Director	$0	$0	$0
LISA MALONE	Director	1.00	Director	$0	$0	$0
CLINTON O'CONNOR	Director	1.00	Director	$0	$0	$0
RICH MITCHELL	Chairman	1.00	Officer Director	$0	$0	$0
HENRY SHAFFER	EMERITUS	1.00	Director	$0	$0	$0
RICK FAULKNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ADDISON HAWKINS	Director	1.00	Director	$0	$0	$0
CRYSTAL BELT	Director	1.00	Director	$0	$0	$0
SUSAN STILES	Director	1.00	Director	$0	$0	$0
SHANNON SUNDBERG	Director	1.00	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	No data	No data	No data	No data
2023	$2,080,658	$1,723,894	$1,385,697	$356,764
2022	$1,434,926	$1,238,960	$1,028,933	$195,966
2021	$1,112,814	$924,965	$832,967	$187,849
2020	$1,256,349	$1,106,405	$707,768	$149,944
2019	$2,069,611	$2,032,037	$495,174	$37,574
2018	$1,863,400	$1,896,734	$507,600	$-33,334

WON BY ONE TO JAMAICA