Jackson Interfaith Shelter (EIN 382117378) - 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

1975

Legal Domicile

Phone

5177898735

Tax Period

2025-01-01 to 2025-12-31

Jackson Interfaith Shelter, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $9.4M in total revenue in fiscal year 2025. Revenue surged 269% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 75% operating margin.

Mission

Seeking to put Gods love into action, Jackson Interfaith Shelter provides temporary shelter and other essential resources to people experiencing homelessness and poverty.

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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 $8,691,126

Program Service Revenue $111,296

Investment Income $577,851

Other Revenue $0

TOTAL REVENUE $9,380,273

Expense Breakdown

Grants Paid $649,609

Salaries & Benefits $876,431

Fundraising Expenses $57,754

Program Expenses $2,141,353

Other Expenses $852,235

TOTAL EXPENSES $2,378,275

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,380,273	$2,543,186	+2.7%
Expenses	$2,378,275	$1,754,909	+0.4%
Net Income	$7,001,998	$788,277	+7.9%

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

2131

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

$108,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Castle	CEO	40.00	Officer	$83,033	$25,577	$108,610
Cherie Good	Member	1.00	Director	$0	$0	$0
Carolyn Duncan	Governance Chair	1.00	Officer Director	$0	$0	$0
Tom Hunsdorfer	President	1.00	Officer Director	$0	$0	$0
Glen Reed	Treasurer Finance Chair	1.00	Officer Director	$0	$0	$0
Jason Engle	Member	1.00	Director	$0	$0	$0
Peter Potsma	Vice President	1.00	Officer Director	$0	$0	$0
Shawna Tello	Member	1.00	Director	$0	$0	$0
Andy Weeks	Member	1.00	Director	$0	$0	$0
Jill Raymond	Secretary	1.00	Officer Director	$0	$0	$0
Fred Delos Santos	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
2025	$9,380,273	$2,378,275	$12,206,498	$7,001,998
2024	$2,543,186	$1,754,909	$5,063,804	$788,277
2023	$2,171,561	$1,498,968	$4,263,690	$672,593
2022	$1,183,255	$1,676,304	$3,608,464	$-493,049
2021	$2,006,294	$1,272,138	$4,098,391	$734,156
2020	$1,631,663	$1,052,197	$3,364,776	$579,466
2019	$1,451,809	$1,180,774	$2,925,690	$271,035
2018	$935,763	$1,179,257	$2,649,955	$-243,494

Jackson Interfaith Shelter