JESUS HOUSE SOCIETY (EIN 237410933) - 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

1975

Legal Domicile

Principal Officer

JOSE BURGOS

Phone

3029956859

Tax Period

2025-01-01 to 2025-12-31

JESUS HOUSE SOCIETY, founded in 1975, is a micro nonprofit in the Religion sector that reported $49K in total revenue in fiscal year 2025. Expenses of $188K exceeded revenue, resulting in a 287% operating deficit.

Mission

TO OFFER RELIGIOUS RETREATS AND SPIRITUAL DIRECTION

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,475

Program Service Revenue $2,593

Investment Income $15,309

Other Revenue $4,300

TOTAL REVENUE $48,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,139

Fundraising Expenses $374

Program Expenses $33,332

Other Expenses $60,037

TOTAL EXPENSES $188,176

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,677	$47,234	+0.0%
Expenses	$188,176	$151,751	+0.2%
Net Income	$-139,499	$-104,517	+0.3%

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

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
JOSE BURGOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM DELANEY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DEB BUCKELS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PATTY ZAZA	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PETE BOOKER	FINANCIAL	2.00	Director	$0	$0	$0
SUSAN BOOKER	VICE PRESIDENT	2.00	Director	$0	$0	$0
DIANA TERANOVA	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JORDAN ASHBY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BEVERLY ROBERTS	SECRETARY	2.00	Director	$0	$0	$0
YOLANDA MALMGREN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LINDA MALM	BOARD OF DIRECTORS	2.00	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
2025	$48,677	$188,176	$378,136	$-139,499
2024	$47,234	$151,751	$515,143	$-104,517
2023	$578,565	$302,065	$620,051	$276,500
2022	$171,981	$213,476	$568,314	$-41,495
2021	$174,784	$194,910	$611,233	$-20,126
2020	$147,921	$207,233	$644,702	$-59,312
2019	$262,997	$189,887	$714,094	$73,110
2018	$267,133	$265,158	$654,787	$1,975

JESUS HOUSE SOCIETY