JEFFERSON AVENUE SCHOOL ASSOCIATES INC (EIN 222534430) - 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

1984

Legal Domicile

Principal Officer

HERIBERTO FLORES

Phone

4137365300

Tax Period

2025-01-01 to 2025-12-31

JEFFERSON AVENUE SCHOOL ASSOCIATES INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $944K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $861K left a modest 9% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS

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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 $785,551

Program Service Revenue $157,017

Investment Income $289

Other Revenue $835

TOTAL REVENUE $943,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,677

Fundraising Expenses $0

Program Expenses $624,155

Other Expenses $685,804

TOTAL EXPENSES $861,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$943,692	$870,109	+0.1%
Expenses	$861,481	$826,035	+0.0%
Net Income	$82,211	$44,074	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERIBERTO FLORES	President	4.00	Officer Director	$0	$0	$0
CECILIO RIVERA	Treasurer	1.00	Officer Director	$0	$0	$0
SVELEIZA K ACEVEDO	CLERK	1.00	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
2025	$943,692	$861,481	$2,417,103	$82,211
2024	$870,109	$826,035	$2,399,998	$44,074
2023	$832,261	$788,882	$2,407,240	$43,379
2022	$833,956	$788,434	$2,448,125	$45,522
2021	$828,893	$733,781	$2,648,179	$95,112
2020	$810,688	$714,787	$2,547,995	$95,901
2019	$784,139	$725,084	$2,466,327	$59,055
2018	$773,211	$767,700	$2,467,048	$5,511

JEFFERSON AVENUE SCHOOL ASSOCIATES INC