CHRISTIAN CONCERN INC T/A JEFFERSON APARTMENTS (EIN 236418827) - 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

1961

Legal Domicile

Principal Officer

LISA WILSON

Phone

6105394844

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CONCERN INC T/A JEFFERSON APARTMENTS, founded in 1961, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 22% operating margin.

Mission

IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 164-UNIT APARTMENT PROJECT FOR LOW INCOME, ELDERLY PERSONS IN WEST NORRITON, PENNSYLVANIA.

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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 $2,089,879

Investment Income $8,089

Other Revenue $0

TOTAL REVENUE $2,097,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,409

Fundraising Expenses $0

Program Expenses $1,630,069

Other Expenses $1,215,660

TOTAL EXPENSES $1,630,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,097,968	$1,323,981	+0.6%
Expenses	$1,630,069	$1,183,084	+0.4%
Net Income	$467,899	$140,897	+2.3%

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	$2,097,968	$1,630,069	$2,778,587	$467,899
2024	$1,323,981	$1,183,084	$2,229,553	$140,897
2023	$1,266,833	$1,281,617	$2,078,411	$-14,784
2022	$1,182,137	$1,227,839	$2,105,996	$-45,702
2021	$1,121,390	$1,110,340	$2,208,657	$11,050
2020	$1,154,662	$1,114,946	$2,138,289	$39,716
2019	$1,126,097	$1,109,800	$2,160,965	$16,297

CHRISTIAN CONCERN INC T/A JEFFERSON APARTMENTS