JACOBS HOUSE INC (EIN 261183832) - 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

2007

Legal Domicile

Principal Officer

SHAWN NELSON

Phone

9514588681

Tax Period

2024-01-01 to 2024-12-31

JACOBS HOUSE INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $215K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 57 months of operating reserves.

Mission

JACOB'S HOUSE IS A HOME OF REFUGE WHERE FAMILIES AND LOVED ONES OF THOSE IN TRAUMATIC MEDICAL NEED CAN FIND HOPE, COMFORT, PEACE AND INSPIRATION. WE ARE A COMMUNITY RESOURCE DEDICATED TO SERVE FAMILIES IN CRISIS. WE DO THIS BY PROVIDING SHELTER FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.

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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 $110,995

Program Service Revenue $0

Investment Income $19,607

Other Revenue $84,691

TOTAL REVENUE $215,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,799

Fundraising Expenses $0

Program Expenses $174,986

Other Expenses $104,868

TOTAL EXPENSES $216,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,293	$275,340	-0.2%
Expenses	$216,667	$197,438	+0.1%
Net Income	$-1,374	$77,902	-1.0%

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

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

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN BARRERA-MARTINEZ	Executive Dir.	40.00	Director	$65,000	$0	$65,000
SHAWN NELSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEPHANIE NELSON	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
JACLYN GRANILLO	Secretary	1.00	Officer Director	$0	$0	$0
LARRY BOGGELN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIATTASHEY ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA LOWERY	BOARD MEMBER	1.00	Director	$0	$0	$0
THEEA ROSU	Treasurer	1.00	Officer Director	$0	$0	$0
BRANDON RABIDOU	MEMBER	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	$215,293	$216,667	$1,016,610	$-1,374
2023	$275,340	$197,438	$1,023,249	$77,902
2022	$230,752	$182,105	$942,520	$48,647
2021	$328,880	$177,374	$893,003	$151,506
2020	$548,737	$191,705	$883,935	$357,032
2019	$187,300	$211,696	$828,537	$-24,396
2018	$138,085	$228,151	$855,950	$-90,066

JACOBS HOUSE INC