JOCO IHN INC

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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

2003

Legal Domicile

Principal Officer

ELIZABETH HOLLINS

Phone

9133452121

Tax Period

2023-01-01 to 2023-12-31

JOCO IHN INC, founded in 2003, is a small nonprofit that reported $342K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $430K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO EMPOWER HOMELESS FAMILIES BY ENGAGING PEOPLE OF FAITH. THE ORGANIZATION WORKS WITH A NETWORK OF 10 CONGREGATIONS TO HELP SITUATIONALLY HOMELESS FAMILIES LAND STABLE JOBS, FIND PERMANENT HOMES, AND BREAK THE CYCLE OF HOMELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $327,740 Revenue: $100

HOUSING ASSISTANCE PROGRAM: PROVIDE HOUSING, FOOD, COUNSELING, MEDICAL CARE, TRANSPORTATION, SUPPLIES, AND OTHER BASIC NEEDS. SINCE 2004, THE ORGANIZATION HAS PROVIDED SERVICES TO 913 INDIVIDUALS...

HOUSING ASSISTANCE PROGRAM: PROVIDE HOUSING, FOOD, COUNSELING, MEDICAL CARE, TRANSPORTATION, SUPPLIES, AND OTHER BASIC NEEDS. SINCE 2004, THE ORGANIZATION HAS PROVIDED SERVICES TO 913 INDIVIDUALS, INCLUDING 526 CHILDREN AND 99 SINGLE WOMEN, AS WELL AS SHELTER AND MEALS TO HOMELESS INDIVIDUALS, INCLUDING 56,836 BED NIGHTS AND 175,386 MEALS. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED SERVICES TO 50 INDIVIDUALS, INCLUDING 30 CHILDREN AND 8 SINGLE WOMEN, AS WELL AS SHELTER AND MEALS TO HOMELESS INDIVIDUALS, INCLUDING 1,067 BED NIGHTS AND 8,079 MEALS.

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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 $366,902

Program Service Revenue $0

Investment Income $42

Other Revenue $-24,952

TOTAL REVENUE $341,992

Expense Breakdown

Grants Paid $17,360

Salaries & Benefits $190,511

Fundraising Expenses $31,935

Program Expenses $327,740

Other Expenses $219,277

TOTAL EXPENSES $429,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,992	$379,379	-0.1%
Expenses	$429,692	$372,976	+0.2%
Net Income	$-87,700	$6,403	-14.7%

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

3400

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

$99,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BARKER-HOLLINS	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT HARNDEN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GERARD MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAICA COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BABER	TREASURER	3.00	Officer Director	$0	$0	$0
LISA KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI DERCHER	EXECUTIVE DIRECTOR	40.00	Officer	$74,386	$24,976	$99,362

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
2023	$341,992	$429,692	$339,806	$-87,700
2022	$379,379	$372,976	$410,234	$6,403
2021	$438,116	$363,537	$428,752	$74,579
2020	$465,554	$334,721	$348,600	$130,833
2019	$365,201	$368,453	$213,209	$-3,252
2018	$372,051	$354,763	$210,186	$17,288