JEFFERSON EAST 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

1986

Legal Domicile

Principal Officer

LISA WILSON

Phone

6105394844

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON EAST INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $414K in total revenue in fiscal year 2024. Expenses of $473K exceeded revenue, resulting in a 14% operating deficit.

Mission

IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 36-UNIT APARTMENT PROJECT IN WEST NORRITION, PENNSYLVANIA, FOR VERY LOW INCOME ELDERLY PERSONS AND PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $472,890 Revenue: $413,637

TO PROVIDE RENTAL HOUSING TO VERY LOW INCOME ELDERLY PERSONS AND PEOPLE WITH DISABILITIES, IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $413,637

Investment Income $340

Other Revenue $0

TOTAL REVENUE $413,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,732

Fundraising Expenses $0

Program Expenses $472,890

Other Expenses $400,158

TOTAL EXPENSES $472,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,977	$397,342	+0.0%
Expenses	$472,890	$459,545	+0.0%
Net Income	$-58,913	$-62,203	-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

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
LISA WILSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAM BOORAEM	TREASURER	0.50	Officer Director	$0	$0	$0
LYNN MAILEY	DIRECTOR	0.50	Director	$0	$0	$0
ROBYN BONO	DIRECTOR	0.50	Director	$0	$0	$0
RANDY HOVE	VP / SECRETA	0.50	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	$413,977	$472,890	$1,416,790	$-58,913
2024	$397,342	$459,545	$1,493,514	$-62,203
2023	$404,252	$440,865	$1,581,503	$-36,613
2022	$409,868	$417,928	$1,668,912	$-8,060
2021	$390,361	$400,001	$1,734,683	$-9,640
2020	$419,550	$415,899	$1,781,696	$3,651
2019	$407,690	$403,522	$1,811,138	$4,168