Eastern Star Jewel Human Services Corporation (EIN 352124772) - 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

2000

Legal Domicile

Phone

3175915050

Tax Period

2023-01-01 to 2023-12-31

Eastern Star Jewel Human Services Corporation, founded in 2000, is a community nonprofit in the Religion sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 10% surplus.

Mission

To provide our communities with resources that reflect the compassion of Christ.

🔒

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 $3,319,670

Program Service Revenue $0

Investment Income $-101,612

Other Revenue $-98,527

TOTAL REVENUE $3,119,531

Expense Breakdown

Grants Paid $629,325

Salaries & Benefits $582,626

Fundraising Expenses $13,199

Program Expenses $2,221,415

Other Expenses $1,595,067

TOTAL EXPENSES $2,807,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,119,531	$2,580,322	+0.2%
Expenses	$2,807,018	$2,211,082	+0.3%
Net Income	$312,513	$369,240	-0.2%

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

$1,502,614

Total Directors

$1,137,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	5.0	Officer Director	$0	$143,452	$1,137,045
N/A	Treasurer	2.5	Officer Director	$0	$0	$0
N/A	Vice President	0.3	Officer Director	$0	$0	$0
N/A	Secretary	0.3	Officer Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Executive Administrator	15.0	Officer	$0	$135,925	$365,569

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	$3,119,531	$2,807,018	$13,266,442	$312,513
2022	$2,580,322	$2,211,082	$14,513,967	$369,240
2021	$10,957,782	$1,413,992	$15,251,442	$9,543,790
2020	$863,744	$1,443,171	$5,721,636	$-579,427
2019	$1,706,742	$1,130,625	$6,145,848	$576,117
2018	$2,502,585	$1,223,987	$5,769,927	$1,278,598

Eastern Star Jewel Human Services Corporation