JEFFERSON EAST INC (EIN 383231066) - 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

1994

Legal Domicile

Principal Officer

JOSHUA ELLING

Phone

3133319139

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON EAST INC, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $810K, a strong 21% operating margin.

Mission

GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING.

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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 $3,848,493

Program Service Revenue $0

Investment Income $0

Other Revenue $15,172

TOTAL REVENUE $3,863,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,742

Fundraising Expenses $81,103

Program Expenses $2,856,312

Other Expenses $2,266,604

TOTAL EXPENSES $3,053,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,863,665	$2,256,335	+0.7%
Expenses	$3,053,346	$2,191,199	+0.4%
Net Income	$810,319	$65,136	+11.4%

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

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
JOHN STROH III	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JACQUELINE YOUNG	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESE IRELAND-SALISBURY	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES NICHOLSON	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIS DISHMAN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
LADONNA ANTER	DIRECTOR	1.00	Director	$0	$0	$0
MOUSSA BAZZI	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE BRADLEY SR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARNAGHI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA CAVALIERE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CURIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HODGES	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MAHONE	DIRECTOR	1.00	Director	$0	$0	$0
TAMIKA MAYES	DIRECTOR	1.00	Director	$0	$0	$0
BARRY RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
CHIP RHODE	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS WILEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
LETTY AZAR	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX DECAMP	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA R ELLING	CEO	40.00	Highest	$175,000	$7,000	$182,000

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	$3,863,665	$3,053,346	$2,435,742	$810,319
2023	$2,256,335	$2,191,199	$3,434,881	$65,136
2022	$2,714,512	$2,131,264	$5,305,920	$583,248
2021	$4,577,980	$2,088,260	$6,449,007	$2,489,720
2020	$1,429,786	$1,670,439	$3,408,402	$-240,653
2018	$1,249,624	$1,036,265	$1,401,336	$213,359

JEFFERSON EAST INC