JUNIPER COURT INC (EIN 391743300) - 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

1993

Legal Domicile

Principal Officer

RICH MUELLER

Phone

2627981224

Tax Period

2023-08-01 to 2024-07-31

JUNIPER COURT INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $480K in total revenue in fiscal year 2023. Expenses of $426K left a modest 11% surplus.

Mission

TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.

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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 $21,450

Program Service Revenue $439,873

Investment Income $5,287

Other Revenue $13,719

TOTAL REVENUE $480,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,638

Other Expenses $426,349

TOTAL EXPENSES $426,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,329	$448,077	+0.1%
Expenses	$426,349	$372,431	+0.1%
Net Income	$53,980	$75,646	-0.3%

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

N/A

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
MEG BARTNESS-LEE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TOM CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
JIM FLEMING	DIRECTOR	N/A	Director	$0	$0	$0
TOM KRESS	CHAIR	N/A	Officer Director	$0	$0	$0
CHRISTOPHER MORRISSEY	TREASURER	N/A	Officer Director	$0	$0	$0
RICH MUELLER	DIRECTOR/TAX	N/A	Director	$0	$0	$0
SR LAVERNE SOMMER	DIRECTOR	N/A	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	$480,329	$426,349	$947,724	$53,980
2023	$448,077	$372,431	$947,968	$75,646
2022	$442,543	$399,662	$949,241	$42,881
2021	$482,429	$443,587	$1,049,854	$38,842
2020	$425,916	$441,633	$984,932	$-15,717
2019	$439,291	$447,746	$1,235,802	$-8,455

JUNIPER COURT INC