JESUS PROJECT MINISTRIES (EIN 270413281) - 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

2009

Legal Domicile

Phone

5049573576

Tax Period

2023-01-01 to 2023-12-31

JESUS PROJECT MINISTRIES, founded in 2009, is a small nonprofit in the Religion sector that reported $278K in total revenue in fiscal year 2023. Expenses of $450K exceeded revenue, resulting in a 62% operating deficit.

Mission

The project is dedicated to bringing hope and help to the inner city of New Orleans through education, faith and the love of Jesus Christ.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,926

Program Service Revenue $0

Investment Income $1,687

Other Revenue $2,199

TOTAL REVENUE $277,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,029

Fundraising Expenses $0

Program Expenses $239,030

Other Expenses $354,509

TOTAL EXPENSES $449,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,812	$272,465	+0.0%
Expenses	$449,538	$298,769	+0.5%
Net Income	$-171,726	$-26,304	+5.5%

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raquel De La Rosa	Vice President	35.00	Director	$30,000	$0	$30,000
Debra S Hoffman	President	0.00	Officer	$0	$0	$0
Sarah Hansel Klein	Treasurer	0.00	Officer	$0	$0	$0
Eleanor Rebennack	Director	0.00	Officer	$0	$0	$0
Daylon Taylor	Director	0.00	Officer	$0	$0	$0
Walter McFadden	Director	0.00	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
2024	No data	No data	No data	No data
2023	$277,812	$449,538	$831,997	$-171,726
2022	$272,465	$298,769	$847,560	$-26,304
2021	$372,790	$195,633	$886,380	$177,157
2020	$418,560	$161,559	$723,535	$257,001
2019	$321,470	$123,901	$456,575	$197,569

JESUS PROJECT MINISTRIES