NORTH COLUMBUS JAYCEE HOUSING INC (EIN 237089612) - 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

1970

Legal Domicile

Principal Officer

GREG THIRTYACRE

Phone

6144519000

Tax Period

2024-01-01 to 2024-12-31

NORTH COLUMBUS JAYCEE HOUSING INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 12% surplus.

Mission

PROVIDE LOW INCOME HOUSING FOR ELDERLY/DISABLED PEOPLE.

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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 $1,751,304

Program Service Revenue $853,102

Investment Income $21,108

Other Revenue $89,913

TOTAL REVENUE $2,715,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,212,622

Other Expenses $2,382,837

TOTAL EXPENSES $2,382,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,715,427	$2,625,737	+0.0%
Expenses	$2,382,837	$2,259,616	+0.1%
Net Income	$332,590	$366,121	-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

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
GREG THIRTYACRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICK AVILES	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE WAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK HARRINGA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE YOADER	DIRECTOR (RETIRED DURING FYE)	1.00	Director	$0	$0	$0
JOHN SKAGGS	DIRECTOR (STARTED DURING FYE)	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	$2,715,427	$2,382,837	$2,622,071	$332,590
2023	$2,625,737	$2,259,616	$2,804,251	$366,121
2022	$2,443,476	$2,154,300	$2,936,515	$289,176
2021	$2,425,204	$2,038,614	$4,040,090	$386,590
2020	$2,313,549	$2,412,738	$4,133,127	$-99,189
2019	$2,134,850	$1,953,286	$3,000,270	$181,564
2018	$2,017,885	$1,911,679	$2,999,610	$106,206

NORTH COLUMBUS JAYCEE HOUSING INC