NEW JERUSALEM MISSIONS (EIN 371299189) - 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

1992

Legal Domicile

Principal Officer

PENNY S DUGAN

Phone

3162822101

Tax Period

2023-01-01 to 2023-12-31

NEW JERUSALEM MISSIONS, founded in 1992, is a small nonprofit in the Religion sector that reported $241K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

SHOW THE LOVE OF JESUS TO THOSE MARGINALIZED BY SOCIETY (INCLUDING AIDS PATIENTS, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE ON CORRECTIONS) BY PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT

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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 $200,855

Program Service Revenue $38,130

Investment Income $1,653

Other Revenue $708

TOTAL REVENUE $241,346

Expense Breakdown

Grants Paid $71,341

Salaries & Benefits $47,530

Fundraising Expenses $11,853

Program Expenses $225,094

Other Expenses $139,138

TOTAL EXPENSES $258,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,346	$322,329	-0.3%
Expenses	$258,009	$196,074	+0.3%
Net Income	$-16,663	$126,255	-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

Volunteers

110

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

$14,621

Total Directors

$14,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNY S DUGAN	PRESIDENT/EXEC DIR	40.00	Officer Director	$14,621	$0	$14,621
TIMOTHY P DUGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WARD III	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BERTELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LUFIYELE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$241,346	$258,009	$129,169	$-16,663
2022	$322,329	$195,859	$145,041	$126,470
2019	$241,339	$170,425	$257,212	$70,914

NEW JERUSALEM MISSIONS