JUBILEE MINISTRIES INC (EIN 371246444) - 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

1989

Legal Domicile

Principal Officer

ROBERT O KAISER

Phone

3096721200

Tax Period

2025-01-01 to 2025-12-31

JUBILEE MINISTRIES INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $174K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $168K left a modest 3% surplus.

Mission

HONORING GOD BY HELPING PEOPLE TO HELP THEMSELVES BY GETTING, KEEPING, AND IMPROVING THEIR JOB

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,885

Program Service Revenue $0

Investment Income $3,045

Other Revenue $4,340

TOTAL REVENUE $174,270

Expense Breakdown

Grants Paid $6,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,868

Other Expenses $162,094

TOTAL EXPENSES $168,194

Year-over-Year Comparison

	2025	2024	Change
Revenue	$174,270	$97,299	+0.8%
Expenses	$168,194	$138,662	+0.2%
Net Income	$6,076	$-41,363	-1.1%

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

N/A

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
ROBERT O KAISER	President Director	20.00	Officer Director	$0	$0	$0
LESLIE MCKNIGHT	Director	0.00	Director	$0	$0	$0
ROSEMARY MCMULLOUGH	Secretary Director	0.00	Officer Director	$0	$0	$0
PAT WARD	Director	0.00	Director	$0	$0	$0
GIA JONES	Treasurer Director	0.00	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
2025	$174,270	$168,194	$35,888	$6,076
2024	$96,899	$138,662	$67,712	$-41,763
2023	$189,661	$208,814	$136,266	$-19,153
2022	$126,938	$188,338	$221,247	$-61,400
2021	$204,328	$152,947	$205,017	$51,381

JUBILEE MINISTRIES INC