JEFFERSON COURTYARD INC (EIN 251795831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

ELEANOR WHITE

Phone

6788606833

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON COURTYARD INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $111K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $128K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW-INCOME PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $110,282

Investment Income $152

Other Revenue $361

TOTAL REVENUE $110,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,982

Fundraising Expenses $0

Program Expenses $118,951

Other Expenses $88,997

TOTAL EXPENSES $127,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,795	$92,720	+0.2%
Expenses	$127,979	$115,426	+0.1%
Net Income	$-17,184	$-22,706	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARK SEGEL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SHEA	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT F COOK	DIRECTOR	1.00	Director	$0	$0	$0
LAWSON STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR WHITE	PRESIDENT	1.00	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
2024	$110,795	$127,979	$313,972	$-17,184
2023	$92,720	$115,426	$336,445	$-22,706
2022	$85,877	$136,139	$343,760	$-50,262
2021	$115,756	$109,885	$371,048	$5,871
2020	$115,358	$118,573	$374,582	$-3,215
2019	$115,308	$114,277	$382,503	$1,031
2018	$97,085	$130,857	$394,744	$-33,772

JEFFERSON COURTYARD INC