JERICHO PROJECT (EIN 133213525) - 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

1983

Legal Domicile

Principal Officer

VICTORIA LYON

Phone

6466242341

Tax Period

2023-07-01 to 2024-06-30

JERICHO PROJECT, founded in 1983, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS ADULTS

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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 $18,323,416

Program Service Revenue $3,902,179

Investment Income $623,298

Other Revenue $352,583

TOTAL REVENUE $23,201,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,857,378

Fundraising Expenses $613,624

Program Expenses $19,449,451

Other Expenses $12,288,588

TOTAL EXPENSES $23,145,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,201,476	$19,036,662	+0.2%
Expenses	$23,145,966	$18,663,077	+0.2%
Net Income	$55,510	$373,585	-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

178

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

$989,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA LYON	CEO	40.00	Officer	$249,995	$0	$249,995
DOREEN STRAKA	COO	40.00	Officer	$208,488	$0	$208,488
KENYA EVANS-PINCKNEY	CPO	40.00	Officer	$186,480	$0	$186,480
MICHAEL TUCCILLO	CFO	40.00	Officer	$178,920	$0	$178,920
HAMIDAH FARIMANI	DEPUTY CHIEF	40.00	Officer	$165,827	$0	$165,827
MICHAEL ADDIS	MEMBER	40.00	Director	$0	$0	$0
TOKS AFOLABI-AJAYI	MEMBER	40.00	Director	$0	$0	$0
MIRIAM WOHABE BOUBLIK	DIRECTOR	40.00	Director	$0	$0	$0
SIMON BOUND	MEMBER	40.00	Director	$0	$0	$0
JOEL COHEN	DIRECTOR	40.00	Director	$0	$0	$0
ADITI DEEG	MEMBER	40.00	Director	$0	$0	$0
KEVIN DIRKSE	MEMBER	40.00	Director	$0	$0	$0
CARA EISEN	SECRETARY	40.00	Director	$0	$0	$0
YVETTE FORT	DIRECTOR	40.00	Director	$0	$0	$0
ELIZABETH GARLAND	MEMBER	40.00	Director	$0	$0	$0
MARK KOPINSKI	VICE PRESIDE	40.00	Director	$0	$0	$0
JOE LOGAN	MEMBER	40.00	Director	$0	$0	$0
JEROME M MENIFEE	DIRECTOR	40.00	Director	$0	$0	$0
ANDY MOSS	MEMBER	40.00	Director	$0	$0	$0
DR FRANCESCA KRESS PHD	DIRECTOR	40.00	Director	$0	$0	$0
MICHAEL J REED	TREASURER	40.00	Director	$0	$0	$0
THOMAS SCAZZAFAVO	MEMBER	40.00	Director	$0	$0	$0
MURRAY SMITH	MEMBER	40.00	Director	$0	$0	$0
KAREN WHARTON	MEMBER	40.00	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
2025	No data	No data	No data	No data
2024	$23,201,476	$23,145,966	$25,625,660	$55,510
2024	$23,201,476	$23,145,966	$25,625,660	$55,510
2023	$19,036,662	$18,663,077	$24,408,247	$373,585
2022	$5,020,648	$4,702,983	$18,635,988	$317,665
2022	$17,611,803	$16,994,284	$18,950,420	$617,519
2021	$17,560,694	$15,526,275	$17,801,643	$2,034,419
2020	$12,065,703	$11,475,707	$14,939,147	$589,996
2019	$11,906,127	$10,253,918	$13,292,233	$1,652,209
2018	$8,794,163	$7,783,797	$12,090,552	$1,010,366

JERICHO PROJECT