Jubilee Centers International (EIN 364851468) - 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

2010

Legal Domicile

Principal Officer

Judy Plaggemars

Phone

6169909096

Tax Period

2024-01-01 to 2024-12-31

Jubilee Centers International, founded in 2010, is a small nonprofit in the International Affairs sector that reported $867K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 28% operating margin.

Mission

Jubilee Centers International (JCI) seeks to share Christs love for the poor through community outreach including formal Christian education and holistic community development.

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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 $863,080

Program Service Revenue $0

Investment Income $3,997

Other Revenue $0

TOTAL REVENUE $867,077

Expense Breakdown

Grants Paid $384,854

Salaries & Benefits $148,601

Fundraising Expenses $61,142

Program Expenses $461,607

Other Expenses $83,589

TOTAL EXPENSES $628,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,077	$792,706	+0.1%
Expenses	$628,213	$925,579	-0.3%
Net Income	$238,864	$-132,873	-2.8%

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

Total Directors

$77,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Romero	Co-Founder & Member	0.00	Director	$35,217	$6,671	$41,888
David Romero	Co-Founder & Member	0.00	Director	$35,217	$0	$35,217
Amy Haroff	Member	1.00	Director	$0	$0	$0
Kathy DeJong	Vice Chair	2.00	Officer Director	$0	$0	$0
Sarah Veenstra	Secretary	2.00	Officer Director	$0	$0	$0
Katie Peterson	Treasurer	2.00	Officer Director	$0	$0	$0
Judy Plaggemars	Chairperson	2.00	Officer 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
2024	$867,077	$628,213	$737,030	$238,864
2023	$792,706	$925,579	$499,371	$-132,873
2022	$651,048	$815,016	$627,388	$-163,968
2021	$640,756	$578,075	$773,915	$62,681
2020	$802,104	$555,709	$721,046	$246,395
2019	$594,026	$394,745	$477,630	$199,281
2018	$335,935	$347,518	$279,981	$-11,583

Jubilee Centers International