JUBILEE MINISTRIES (EIN 232070710) - 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

1977

Legal Domicile

Principal Officer

RYAN NEWSWANGER

Phone

7172747528

Tax Period

2024-01-01 to 2024-12-31

JUBILEE MINISTRIES, founded in 1977, is a community nonprofit in the Religion sector that reported $9.5M in total revenue in fiscal year 2024. Expenses of $8.7M left a modest 8% surplus.

Mission

JUBILEE MINISTRIES EXISTS TO SERVE THOSE AFFECTED BY INCARCERATION BY BEING AMBASSADORS OF LIFE CHANGE THROUGH THE GOSPEL OF JESUS CHRIST.

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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 $8,920,818

Program Service Revenue $345,190

Investment Income $152,725

Other Revenue $50,086

TOTAL REVENUE $9,468,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,449,398

Fundraising Expenses $486,057

Program Expenses $7,645,889

Other Expenses $2,250,583

TOTAL EXPENSES $8,699,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,468,819	$9,693,317	0.0%
Expenses	$8,699,981	$7,918,288	+0.1%
Net Income	$768,838	$1,775,029	-0.6%

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

318

Volunteers

398

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

$142,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN NEWSWANGER	CEO	50.00	Officer	$115,839	$26,666	$142,505
TANYA SENSENIG	MEMBER	1.00	Director	$0	$0	$0
GINA BRESLIN	MEMBER	1.00	Director	$0	$0	$0
DALE MARTIN	MEMBER	1.00	Director	$0	$0	$0
JOHN ZIMMERMAN	MEMBER	1.00	Director	$0	$0	$0
CARL HORNING	MEMBER	1.00	Director	$0	$0	$0
JAYSON HURST	MEMBER	1.00	Director	$0	$0	$0
LEON ZIMMERMAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARLIN ZIMMERMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIRBY KELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY HERSHEY	TREASURER	1.00	Officer Director	$0	$0	$0
FELIX DIAZ	MEMBER	1.00	Director	$0	$0	$0
ROY ZIMMERMAN	MEMBER	1.00	Director	$0	$0	$0
MARCY GARMAN	MEMBER	1.00	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
2024	$9,468,819	$8,699,981	$16,071,642	$768,838
2023	$9,693,317	$7,918,288	$15,170,243	$1,775,029
2022	$10,138,785	$7,092,573	$13,425,674	$3,046,212
2021	$8,013,168	$5,943,407	$10,567,390	$2,069,761
2020	$5,146,783	$5,020,449	$7,460,998	$126,334
2020	$5,146,783	$5,020,449	$7,460,998	$126,334
2019	$5,037,492	$4,512,701	$6,797,367	$524,791
2018	$4,390,895	$4,027,296	$6,336,471	$363,599

JUBILEE MINISTRIES