JAYCEE-HDC INC (EIN 237447614) - 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

1974

Legal Domicile

Principal Officer

GEORGE RETTEW

Phone

7172991308

Tax Period

2024-07-01 to 2025-06-30

JAYCEE-HDC INC, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 13% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED.

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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 $1,313,492

Program Service Revenue $689,331

Investment Income $2,479

Other Revenue $100,256

TOTAL REVENUE $2,105,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,267

Fundraising Expenses $0

Program Expenses $1,703,434

Other Expenses $1,493,475

TOTAL EXPENSES $1,839,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,105,558	$2,013,957	+0.0%
Expenses	$1,839,742	$1,723,954	+0.1%
Net Income	$265,816	$290,003	-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
GEORGE RETTEW	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN CHESTERS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SARAH FARLEY	SECRETARY	0.25	Officer Director	$0	$0	$0
ABIGAIL EVANS	TREASURER	0.25	Officer Director	$0	$0	$0
FRANK CHESTERS	DIRECTOR	0.25	Director	$0	$0	$0
DANA HANCHIN	DIRECTOR	0.25	Director	$0	$0	$0
MALLELYN HERNANDEZ	DIRECTOR	0.25	Director	$0	$0	$0
CARL MANELIUS	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL SEDOTI	DIRECTOR	0.25	Director	$0	$0	$0
BARRY WITMER	DIRECTOR	0.25	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	$2,105,558	$1,839,742	$7,659,838	$265,816
2024	$2,013,957	$1,723,954	$7,541,595	$290,003
2023	$2,040,115	$1,636,691	$7,455,731	$403,424
2022	$1,910,784	$1,623,935	$7,434,284	$286,849
2021	$1,913,561	$1,662,592	$8,461,468	$250,969
2020	$1,843,182	$1,598,269	$8,274,649	$244,913
2019	$1,803,353	$1,609,181	$8,231,371	$194,172

JAYCEE-HDC INC