JESUP SENIOR CITIZENS HOUSING INC (EIN 421086171) - 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

1972

Legal Domicile

Principal Officer

BOB VENEM

Phone

3193347110

Tax Period

2024-01-01 to 2024-12-31

JESUP SENIOR CITIZENS HOUSING INC, founded in 1972, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 47% operating margin.

Mission

HOUSING FOR ELDERLY RURAL RESIDENTS

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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 $0

Program Service Revenue $107,096

Investment Income $1,949

Other Revenue $85,118

TOTAL REVENUE $194,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,705

Other Expenses $103,173

TOTAL EXPENSES $103,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,163	$102,866	+0.9%
Expenses	$103,173	$91,891	+0.1%
Net Income	$90,990	$10,975	+7.3%

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
DOUG FRUSH	DIRECTOR	0.10	Director	$0	$0	$0
CINDY LELLIG	DIRECTOR	0.10	Director	$0	$0	$0
ANGIE SABERS	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
BRENDA SCHMIT	DIRECTOR	0.10	Director	$0	$0	$0
LINDA SCHMIT	DIRECTOR	0.10	Director	$0	$0	$0
DAWNA SMITH	DIRECTOR	0.10	Director	$0	$0	$0
BOB VENEM	PRESIDENT	0.10	Officer Director	$0	$0	$0
TOM YOUNGBLUT	SECRETARY/TR	0.10	Officer Director	$0	$0	$0
RAY ZUMMAK	DIRECTOR	0.10	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	$194,163	$103,173	$514,565	$90,990

JESUP SENIOR CITIZENS HOUSING INC