JESUS HOUSE ODESSA INC (EIN 263203843) - 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

2008

Legal Domicile

Principal Officer

LAURA KYKER

Phone

4326381702

Tax Period

2023-08-01 to 2024-07-31

JESUS HOUSE ODESSA INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $403K left a modest 3% surplus.

Mission

THE MISSION OF JESUS HOUSE ODESSA IS TO TANGIBLY IMPROVE THE QUALITY OF LIFE FOR THE HOMELESS AND LESS FORTUNATE, WHILE EMPOWERING THEM FOR THEIR FUTURE AND AVOCATING FOR THEIR WELLBEING.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $402,009

Program Service Revenue $10,739

Investment Income $2,791

Other Revenue $0

TOTAL REVENUE $415,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,475

Fundraising Expenses $0

Program Expenses $381,395

Other Expenses $204,169

TOTAL EXPENSES $402,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,539	$488,892	-0.2%
Expenses	$402,644	$404,900	0.0%
Net Income	$12,895	$83,992	-0.8%

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

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

$65,724

Total Directors

$91,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNY KYKER	EXECUTIVE DIRECTOR	50.00	Director Highest	$91,900	$0	$91,900
LAURA KYKER	TREASURER	50.00	Officer	$28,068	$0	$28,068
ELISHA RAMIREZ	SECRETARY	20.00	Officer	$18,828	$0	$18,828
ROCKY RAMIREZ	VICE PRESIDENT	5.00	Officer	$0	$0	$0
RANDY PAGE	MEMBER	5.00	Officer	$0	$0	$0
HALEY HUFFTY	MEMBER	20.00	Officer	$18,828	$0	$18,828
LISA CHAFFIN	MEMBER	5.00	Officer	$0	$0	$0
JOHN CHAFFIN	MEMBER	5.00	Officer	$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	No data	No data	No data	No data
2024	$415,539	$402,644	$641,513	$12,895
2023	$488,892	$404,900	$632,537	$83,992
2022	$681,557	$574,704	$648,205	$106,853
2021	$547,050	$486,341	$570,258	$60,709
2020	$332,436	$344,853	$475,705	$-12,417
2019	$383,081	$185,655	$486,812	$197,426
2018	$157,122	$132,818	$288,486	$24,304

JESUS HOUSE ODESSA INC