JUBILEE KIDS INC (EIN 272693473) - 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

Principal Officer

TONY MCNORTON

Tax Period

2022-01-01 to 2022-12-31

JUBILEE KIDS INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $158K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 28% operating margin.

Mission

Jubilee Kids mission is to honor our Lord and Savior by partnering with like minded ministries

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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 (2022)

Revenue Breakdown

Contributions & Grants $158,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $158,097

Expense Breakdown

Grants Paid $87,941

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $26,667

TOTAL EXPENSES $114,608

Year-over-Year Comparison

	2022	2021	Change
Revenue	$158,097	$200,258	-0.2%
Expenses	$114,608	$168,606	-0.3%
Net Income	$43,489	$31,652	+0.4%

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
TONY MCNORTON	CHAIRMAN AND SECRETARY	5	Director	$0	$0	$0
EMORY WILSON	CONSULTING MEMBER	2	Officer	$0	$0	$0
PAM SCOGGINS	JUBILEE SCHOOL SUPPORT CORDINATOR	2	Officer	$0	$0	$0
SHANNON HEMENWAY	PUBLIC RELATIONS DIRECTOR	2	Officer	$0	$0	$0
DOTTIE BARROW	SCHOOL TECH	1	Officer	$0	$0	$0
MARY CATHERINE LYONS	SPONSORSHIP COORDINATOR	2	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	No data	No data	No data	No data
2022	$158,097	$114,608	$183,260	$43,489
2021	$200,258	$168,606	$174,256	$31,652
2020	$173,180	$118,254	$169,276	$54,926
2019	$227,543	$169,964	$114,350	$57,579

JUBILEE KIDS INC