Jo Ann Carter Harrelson Center 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

2005

Legal Domicile

Principal Officer

Meade Van Pelt

Phone

9103438212

Tax Period

2025-01-01 to 2025-12-31

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 2025. The organization ran a surplus of $640K, a strong 19% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,576,250 Revenue: $763,041

Cost of providing office space, meeting space, marketing of organizations through our website, brochure, speaking engagements and promotional materials, organization of programs and meetings for...

Cost of providing office space, meeting space, marketing of organizations through our website, brochure, speaking engagements and promotional materials, organization of programs and meetings for collaboration opportunities, education and training and quarterly email newsletter for charitable organizations which provide services to the working poor.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,712,139

Program Service Revenue $627,206

Investment Income $103,695

Other Revenue $2,366

TOTAL REVENUE $3,445,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,453

Fundraising Expenses $114,345

Program Expenses $2,576,250

Other Expenses $1,661,487

TOTAL EXPENSES $2,804,940

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,445,406	$3,363,238	+0.0%
Expenses	$2,804,940	$2,352,895	+0.2%
Net Income	$640,466	$1,010,343	-0.4%

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

N/A

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

$107,962

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
Mark Steelman	Secretary	2.00	Officer Director	$0	$0	$0
Jim Everette	Ex-Officio	2.00	Director	$0	$0	$0
Erin Barajas	Director	2.00	Director	$0	$0	$0
Sabina 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
Brad Hudson	Director	2.00	Director	$0	$0	$0
Sharon Huffman	Director	2.00	Director	$0	$0	$0
Cindy Hughes Anliker	Director	2.00	Director	$0	$0	$0
Mari McKenzie	Director	2.00	Director	$0	$0	$0
Randy Ivey	Director	2.00	Director	$0	$0	$0
Janet Nelson	Director	2.00	Director	$0	$0	$0
Barrett Owen	Director	2.00	Director	$0	$0	$0
Randy Reeves	Director	2.00	Director	$0	$0	$0
Bob Thornton	Director	2.00	Director	$0	$0	$0
Meade Van Pelt	Executive Director	40.00	Officer	$107,962	$0	$107,962

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	$3,445,406	$2,804,940	$8,398,042	$640,466
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