EAST PEORIA JAYCEE HOUSING CORP (EIN 237409535) - 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

1972

Legal Domicile

Principal Officer

FRED LUKE

Phone

3096732252

Tax Period

2024-01-01 to 2024-12-31

EAST PEORIA JAYCEE HOUSING CORP, founded in 1972, is a micro nonprofit in the Housing & Shelter sector that reported $3K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $8K exceeded revenue, resulting in a 181% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE, QUALITY GOVERNMENT SUBSIDIZED HOUSING FOR SENIOR CITIZENS AND DISABLED PERSONS.

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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 $0

Investment Income $2,788

Other Revenue $0

TOTAL REVENUE $2,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,828

Other Expenses $7,828

TOTAL EXPENSES $7,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,788	$2,213	+0.3%
Expenses	$7,828	$8,500	-0.1%
Net Income	$-5,040	$-6,287	-0.2%

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
FRED LUKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS BECHTEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH W CORRIGAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AARON ROSE	DIRECTOR	1.00	Director	$0	$0	$0
GARY DEITERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MATHENY	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN ISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BUTLER	DIRECTOR	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	$2,788	$7,828	$5,343,724	$-5,040
2023	$2,213	$8,500	$5,102,496	$-6,287
2022	$482	$7,698	$4,876,454	$-7,216
2021	$168	$7,839	$4,664,492	$-7,671
2020	$1,808	$11,047	$4,465,392	$-9,239
2019	$759	$14,091	$4,279,563	$-13,332
2018	$522	$17,996	$4,108,869	$-17,474

EAST PEORIA JAYCEE HOUSING CORP