JAMSTELD WEST INC (EIN 383926208) - 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

2015

Legal Domicile

Principal Officer

RC SIMMONS

Phone

2816569439

Tax Period

2025-01-01 to 2025-12-31

JAMSTELD WEST INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.

Mission

Proving low to no cost before and after school care to low income families and providing 24 hour care to children in care

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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 $0

Program Service Revenue $1,513,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,513,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,259

Fundraising Expenses $0

Program Expenses $1,369,995

Other Expenses $563,736

TOTAL EXPENSES $1,369,995

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,513,117	$647,789	+1.3%
Expenses	$1,369,995	$602,204	+1.3%
Net Income	$143,122	$45,585	+2.1%

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL SIMMONS	CEO	40.00	Officer	$25,000	$0	$25,000
AMANI AL TALIB	TREASURER	40.00	Officer	$18,000	$0	$18,000
JAN CARROLL	BOARD CHAIR	10.00	Officer	$0	$0	$0
BRITHANY RODRIGUEZ	BOARD MEMBER	10.00	Officer	$36,000	$0	$36,000
JESSICA MATTA	COO	40.00	Officer	$25,000	$0	$25,000
ROLAND WILSON	BOARD VP	10.00	Officer	$0	$0	$0
REGINALD THOMPSON	BOARD MEMBER	10.00	Officer	$0	$0	$0
ROD MATHIS	BOARD MEMBER	10.00	Officer	$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	$1,513,117	$1,369,995	$143,122	$143,122
2022	$1,103,006	$1,048,569	$54,437	$54,437
2021	$1,409,296	$1,409,296	$84,329	No data
2020	$782,886	$740,828	$84,329	$42,058
2019	$741,383	$717,342	$42,271	$24,041

JAMSTELD WEST INC