WESTOWN JUBILEE HOUSING (EIN 383066116) - 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

1990

Legal Domicile

Principal Officer

TOM PENTECOST

Phone

6164584841

Tax Period

2024-01-01 to 2024-12-31

WESTOWN JUBILEE HOUSING, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $306K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO STABILIZE OUR CORE CITY COMMUNITY ONE HOMEOWNER AT A TIME, TO PROVIDE A NEW BEGINNING, AND GIVE GREATER GLORY TO OUR GOD.

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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 $22,068

Program Service Revenue $282,950

Investment Income $0

Other Revenue $752

TOTAL REVENUE $305,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,762

Fundraising Expenses $9,766

Program Expenses $265,927

Other Expenses $159,744

TOTAL EXPENSES $322,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,770	$276,766	+0.1%
Expenses	$322,506	$280,063	+0.2%
Net Income	$-16,736	$-3,297	+4.1%

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

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

$82,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ESSELTINE	TRUSTEE	1.00	Director	$0	$0	$0
SHIRLEY FLEISHMANN	FORMER TRUSTEE	1.00	Director	$0	$0	$0
DANIEL CAVANAUGH	TRUSTEE	1.00	Director	$0	$0	$0
PHIL VANKAMPEN	FORMER PRESIDENT	1.00	Director	$0	$0	$0
TOM PENTECOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF VREDEVELD	EXECUTIVE DIRECTOR	40.00	Officer	$74,000	$8,284	$82,284

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	$305,770	$322,506	$754,714	$-16,736
2023	$276,766	$280,063	$791,592	$-3,297
2022	$266,462	$301,119	$835,486	$-34,657
2021	$401,445	$304,983	$902,179	$96,462
2020	$276,936	$261,357	$845,051	$15,579
2019	$254,425	$263,760	$844,780	$-9,335
2018	$251,176	$272,810	$877,579	$-21,634

WESTOWN JUBILEE HOUSING