THE JACOBS CENTER FOR NEIGHBORHOOD INNOVATION (EIN 330683658) - 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

1995

Legal Domicile

Principal Officer

SELENA ELLIS-VIZCARRA

Phone

6195276161

Tax Period

2023-01-01 to 2023-12-31

THE JACOBS CENTER FOR NEIGHBORHOOD INNOVATION, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $5.9M exceeded revenue, resulting in a 405% operating deficit.

Mission

THE MISSION OF JCNI IS TO FOSTER A THRIVING COMMUNITY ENVISIONED AND REALIZED BY ITS RESIDENTS.

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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 $376,143

Program Service Revenue $0

Investment Income $103,516

Other Revenue $683,786

TOTAL REVENUE $1,163,445

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $1,003,394

Fundraising Expenses $0

Program Expenses $4,153,481

Other Expenses $4,842,685

TOTAL EXPENSES $5,881,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,163,445	$5,652,129	-0.8%
Expenses	$5,881,079	$7,558,448	-0.2%
Net Income	$-4,717,634	$-1,906,319	+1.5%

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

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

$199,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN CARLOS HERNANDEZ	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL ROBINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
VALERIE JACOBS HAPKE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CLAIRE HAPKE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
ALBERTO VAZQUEZ	DIRECTOR	5.00	Director	$0	$0	$0
LONNIE LUCAS	DIRECTOR	5.00	Director	$0	$0	$0
LOUIE NGUYEN	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW HAPKE	DIRECTOR	5.00	Director	$0	$0	$0
NORMAN F HAPKE JR	DIRECTOR	5.00	Director	$0	$0	$0
SELENA ELLIS-VISCARRA	PRESIDENT & CEO	50.00	Officer	$194,726	$4,577	$199,303

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	$1,163,445	$5,881,079	$54,360,319	$-4,717,634
2022	$5,440,633	$7,592,837	$59,473,487	$-2,152,204
2022	$5,652,129	$7,558,448	$59,506,196	$-1,906,319
2021	$4,267,167	$7,093,729	$67,799,135	$-2,826,562
2020	$3,969,657	$6,585,303	$60,390,021	$-2,615,646

THE JACOBS CENTER FOR NEIGHBORHOOD INNOVATION