Jo Ann Carter Harrelson Center Inc (EIN 203598248) - 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

2005

Legal Domicile

Principal Officer

Meade Van Pelt

Phone

9103438212

Tax Period

2024-01-01 to 2024-12-31

Jo Ann Carter Harrelson Center Inc, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment

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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 $2,680,472

Program Service Revenue $636,799

Investment Income $67,066

Other Revenue $-21,099

TOTAL REVENUE $3,363,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,186

Fundraising Expenses $69,218

Program Expenses $2,214,459

Other Expenses $1,660,709

TOTAL EXPENSES $2,352,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,363,238	$2,644,552	+0.3%
Expenses	$2,352,895	$1,867,385	+0.3%
Net Income	$1,010,343	$777,167	+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

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

$126,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Hines	President	2.00	Officer Director	$0	$0	$0
Jack Kilbourne	Vice President	2.00	Officer Director	$0	$0	$0
Susan Winstead	Treasurer	2.00	Officer Director	$0	$0	$0
Janet Nelson	Secretary	2.00	Officer Director	$0	$0	$0
Jim Everette	Ex-Officio	2.00	Director	$0	$0	$0
Cindy Hughes Anliker	Director	2.00	Director	$0	$0	$0
Sabrina Dockery	Director	2.00	Director	$0	$0	$0
Randall Emerson	Director	2.00	Director	$0	$0	$0
Shawn Evans	Director	2.00	Director	$0	$0	$0
David Hill	Director	2.00	Director	$0	$0	$0
Kristy Hubard	Director	2.00	Director	$0	$0	$0
Sharon Huffman	Director	2.00	Director	$0	$0	$0
Randy Ivey	Director	2.00	Director	$0	$0	$0
Mari McKenzie	Director	2.00	Director	$0	$0	$0
Barrett Owen	Director	2.00	Director	$0	$0	$0
Mark Steelman	Director	2.00	Director	$0	$0	$0
Bob Thornton	Director	2.00	Director	$0	$0	$0
Jeff Troutman	Director	2.00	Director	$0	$0	$0
Meade Van Pelt	Executive Director	40.00	Officer	$126,473	$0	$126,473

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	$3,363,238	$2,352,895	$8,506,640	$1,010,343
2023	$2,644,552	$1,867,385	$6,689,900	$777,167
2022	$2,835,536	$1,094,146	$6,015,358	$1,741,390
2021	$1,434,794	$1,113,076	$4,703,044	$321,718
2020	$1,491,508	$845,173	$4,264,082	$646,335
2019	$1,360,090	$892,611	$3,150,480	$467,479

Jo Ann Carter Harrelson Center Inc