JOBONE (EIN 430922133) - 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

1967

Principal Officer

ALLI KISNER

Phone

8167967070

Tax Period

2024-07-01 to 2025-06-30

JOBONE, founded in 1967, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY.

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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 $862,862

Program Service Revenue $2,567,471

Investment Income $3,556

Other Revenue $1,950,453

TOTAL REVENUE $5,384,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,414,757

Fundraising Expenses $359,398

Program Expenses $4,062,027

Other Expenses $1,101,357

TOTAL EXPENSES $5,516,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,384,342	$5,237,925	+0.0%
Expenses	$5,516,114	$5,445,829	+0.0%
Net Income	$-131,772	$-207,904	-0.4%

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

224

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

$189,988

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON MARTIN	EXECUTIVE DI	30.00	Key Emp	$158,750	$31,238	$189,988
GARY ABRAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
APRIL AGATE	DIRECTOR	1.00	Director	$0	$0	$0
JAY BELL	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN DENNIE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FELLOWS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FULLERTON	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH KINDER	DIRECTOR	1.00	Director	$0	$0	$0
ALLI KISNER	CHAIR	2.00	Officer Director	$0	$0	$0
CATHERINE MEINERS	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY MERENESS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NICOLAUS	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
BEN STRUBY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WALTON	DIRECTOR	1.00	Director	$0	$0	$0
XANDER WINKLE	DIRECTOR	1.00	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
2025	$5,384,342	$5,516,114	$2,278,433	$-131,772
2024	$5,237,925	$5,445,829	$2,249,004	$-207,904
2023	$6,575,339	$5,061,255	$2,419,716	$1,514,084
2022	$4,510,996	$4,753,196	$889,306	$-242,200
2021	$5,573,230	$4,907,224	$1,142,653	$666,006
2020	$4,840,347	$5,029,995	$1,259,792	$-189,648
2019	$4,259,028	$4,381,711	$735,473	$-122,683

JOBONE