REFUGE AT JUMPER CREEK INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JEFFREY MCCLOUD

Tax Period

2021-01-01 to 2021-12-31

REFUGE AT JUMPER CREEK INC, founded in 2007, is a small nonprofit in the Religion sector that reported $116K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $109K left a modest 6% surplus.

Mission

TO ASSIST PEOPLE TO DEVELOPE HEALTHY,REALISTIC GOALS WHILE EQUIPPING THEM WITH THE SKILLSET NECESSARY TO MAKE POSITIVE & LIFE-CHANGING CHOICES SO THAT THEY ARE ABLE TO BE PRODUCTIVE MEMBERS OF SOCIETY

Program Service Accomplishments

Program 1

Expenses: $36,262 Revenue: $41,895

COLLECTED SERVICE FEES FROM THE RESIDENTS ONCE THEY WERE ABLE TO GET

Program 2

Expenses: $68,108 Revenue: $68,108

CONTRIBUTIONS DONATED TO OUR ORGANIZATION TO HELP FAMILIES GET BACK ON

Program 3

Expenses: $4,850 Revenue: $4,850

FUNDS FOR THE SALE OF ASSETS WERE USED TO HELP PROVIDE FOR THE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $68,170

Program Service Revenue $41,895

Investment Income $5,562

Other Revenue $0

TOTAL REVENUE $115,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,200

Fundraising Expenses $0

Program Expenses $109,220

Other Expenses $78,020

TOTAL EXPENSES $109,220

Year-over-Year Comparison

	2021	2020	Change
Revenue	$115,627	$153,994	-0.2%
Expenses	$109,220	$108,862	+0.0%
Net Income	$6,407	$45,132	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

$31,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY MCCLOU	PRESIDENT	1	Officer	$0	$0	$0
VICTORIA GENZ	V-PRES	1	Officer	$0	$0	$0
DANIELLE JAFFA	SECRETARY	20	Officer	$0	$0	$0
BARBARA TREMBL	TREASURER	3	Officer	$0	$0	$0
MICHAEL AWE	DIRECTOR	1	Director	$0	$0	$0
CLARENCE CRANE	DIRECTOR	1	Director	$0	$0	$0
JOYCE MCCLOUD	DIRECTOR	1	Director	$0	$0	$0
KATHLEEN HUDAK	DIRECTOR	1	Director	$0	$0	$0
KENNY BURNS	DIRECTOR	1	Director	$0	$0	$0
OTTIS BARNETT	DIRECTOR	1	Director	$0	$0	$0
JAMES KROM	EXEC DIRECTOR	50	Key Emp	$0	$0	$31,200
RICHARD CODY	DIR EMERITUS	1	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
2021	$115,627	$109,220	$1,802,945	$6,407
2020	$153,994	$108,862	$1,838,332	$45,132
2019	$72,795	$79,057	$1,848,858	$-6,262
2018	$127,039	$77,940	$1,853,970	$49,099