JEREMIAH'S CROSSING INC (EIN 204108406) - 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

2006

Legal Domicile

Principal Officer

KATHLEEN HARRIS

Phone

7158842551

Tax Period

2023-01-01 to 2023-12-31

JEREMIAH'S CROSSING INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 12% surplus.

Mission

EDUCATION

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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 $187,193

Program Service Revenue $0

Investment Income $38

Other Revenue $34,302

TOTAL REVENUE $221,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,836

Fundraising Expenses $403

Program Expenses $166,490

Other Expenses $180,192

TOTAL EXPENSES $194,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,533	$107,553	+1.1%
Expenses	$194,028	$125,257	+0.5%
Net Income	$27,505	$-17,704	-2.6%

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

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

$2,250

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN HARRIS	EXEC. DIR./S	40.00	Officer Director	$2,250	$0	$2,250
ROGER HARRIS	EXECUTIVE DI	40.00	Director	$2,250	$0	$2,250
WENDY FRANKLIN	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH HIPKE	PRESIDENT	5.00	Officer Director	$0	$0	$0
WAYNE JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
LAURA KRAUSE	DIRECTOR	5.00	Director	$0	$0	$0
RANDY STAEDTER	DIRECTOR	5.00	Director	$0	$0	$0
AMBER TORKE	DIRECTOR	5.00	Director	$0	$0	$0
PAULA WEBER	VICE PRESIDE	5.00	Officer 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
2023	$221,533	$194,028	$341,319	$27,505
2022	$107,553	$125,257	$364,360	$-17,704
2021	$139,086	$128,167	$385,929	$10,919
2020	$98,416	$96,252	$409,706	$2,164
2019	$86,555	$100,241	$136,956	$-13,686
2018	$100,717	$121,831	$110,522	$-21,114

JEREMIAH'S CROSSING INC