JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER (EIN 161498400) - 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

1995

Legal Domicile

Principal Officer

REV MARIA A SCATES

Phone

3157349608

Tax Period

2024-01-01 to 2024-12-31

JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 37% operating margin.

Mission

TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS.

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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 $2,896,790

Program Service Revenue $557,160

Investment Income $25,725

Other Revenue $3,013

TOTAL REVENUE $3,482,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,331

Fundraising Expenses $0

Program Expenses $2,044,567

Other Expenses $1,464,257

TOTAL EXPENSES $2,189,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,482,688	$2,809,414	+0.2%
Expenses	$2,189,588	$1,794,131	+0.2%
Net Income	$1,293,100	$1,015,283	+0.3%

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

254

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

$5,985

Total Directors

$5,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PREST	BOARD MEMBER	2.00	Director	$0	$0	$0
REV JEFFREY H MCARN	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY E WOLFE	BOARD MEMBER	2.00	Director	$0	$0	$0
IRMA I FIGUEROA	TREASURER	5.00	Officer Director	$0	$0	$0
TIFFANY RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
REV MARIA A SCATES	CEO/ PRESIDENT	40.00	Officer Director	$0	$0	$0
REV URSULA MEIER	COO/VICE PRESIDENT	80.00	Officer Director	$5,985	$0	$5,985
PEARL BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
ETHEL JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL RODAHAN	BOARD MEMBER	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	$3,482,688	$2,189,588	$11,404,035	$1,293,100
2023	$2,809,414	$1,794,131	$11,096,048	$1,015,283
2022	$1,441,308	$1,612,946	$7,270,996	$-171,638
2021	$1,340,921	$1,626,743	$7,378,725	$-285,822
2020	$1,506,748	$1,500,048	$7,308,187	$6,700
2019	$1,411,895	$1,344,283	$7,455,579	$67,612
2018	$3,073,405	$1,218,928	$7,837,032	$1,854,477

JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER