Mount Jubilee Ministries Inc (EIN 208089837) - 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

Jessie Meador

Phone

3365524196

Tax Period

2023-01-01 to 2023-12-31

Mount Jubilee Ministries Inc, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $784K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $705K left a modest 10% surplus.

Mission

To provide Christ centered experiences for teens and adults with disabilities and their families through day programs, summer camps, educational resources, and opportunities supporting the special needs community.

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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 $463,882

Program Service Revenue $262,115

Investment Income $6,905

Other Revenue $50,703

TOTAL REVENUE $783,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,790

Fundraising Expenses $0

Program Expenses $553,988

Other Expenses $212,903

TOTAL EXPENSES $704,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,605	$566,887	+0.4%
Expenses	$704,693	$494,614	+0.4%
Net Income	$78,912	$72,273	+0.1%

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

100

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

$79,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Phillips	Chair	4.00	Officer	$0	$0	$0
Roger Church	Treasurer	4.00	Officer	$0	$0	$0
Rachel Marquardt	Secretary	4.00	Officer	$0	$0	$0
Becky O'Hare	Board Member	1.00	Director	$0	$0	$0
Beth Murray	Board Member	1.00	Director	$0	$0	$0
Terry Howerton	Board Member	1.00	Director	$0	$0	$0
Norm West	Board Member	1.00	Director	$0	$0	$0
Johnny Yow	Board Member	1.00	Director	$0	$0	$0
Matt Williams	Board Member	1.00	Director	$0	$0	$0
Cecil Cottrell	Executive Director through Sept 2023	40.00	Key Emp	$62,850	$0	$62,850
Jessie Meador	Executive Director beginning Oct 2023	N/A	Key Emp	$16,406	$0	$16,406

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	No data	No data	No data	No data
2023	$783,605	$704,693	$396,533	$78,912
2022	$566,887	$494,614	$311,020	$72,273
2021	$314,256	$253,853	$262,867	$60,403

Mount Jubilee Ministries Inc