JEWEL HUMAN SERVICES INC (EIN 331177252) - 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

2008

Legal Domicile

Principal Officer

MICHELLE ROBINSON

Phone

3472899339

Tax Period

2024-07-01 to 2025-06-30

JEWEL HUMAN SERVICES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 11% surplus.

Mission

The Corporations mission is to motivate teach train and assist individuals with developmental disabilities by offering programs focused on becoming productive citizens in their communities.

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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 $90,989

Program Service Revenue $6,751,085

Investment Income $191,159

Other Revenue $230,573

TOTAL REVENUE $7,263,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,525,257

Fundraising Expenses $0

Program Expenses $5,172,090

Other Expenses $1,929,154

TOTAL EXPENSES $6,454,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,263,806	$5,641,266	+0.3%
Expenses	$6,454,411	$5,545,563	+0.2%
Net Income	$809,395	$95,703	+7.5%

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

239

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

$194,294

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Robinson	Chief Executive Officer	40.00	Key Emp	$194,294	$0	$194,294
Terry Winston	Board President	3.00	Director	$0	$0	$0
Fazia Rahaman	Board Secretary	2.00	Director	$0	$0	$0
Erv Francis	Board Treasurer	4.00	Director	$0	$0	$0
Elvira Jacob	Board Member	2.00	Director	$0	$0	$0
Wayne Clarke	Board Secretary	2.00	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
2025	$7,263,806	$6,454,411	$4,151,424	$809,395
2024	$5,641,266	$5,545,563	$2,571,525	$95,703
2023	$4,581,558	$5,127,567	$2,634,587	$-546,009
2022	$5,074,155	$5,032,929	$2,677,864	$41,226
2021	$4,997,966	$4,130,980	$2,780,133	$866,986
2020	$5,065,977	$4,590,047	$1,928,411	$475,930
2019	$4,053,293	$3,928,397	$757,493	$124,896
2018	$2,485,842	$3,452,084	$557,497	$-966,242

JEWEL HUMAN SERVICES INC