JEFFERSON PARK INC

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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

1992

Legal Domicile

Principal Officer

OPAL M JONES

Phone

3145351919

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON PARK INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $201K in total revenue in fiscal year 2024. Net assets of $556K represent 33 months of operating reserves.

Mission

JEFFERSON PARK, INC. PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.

Program Service Accomplishments

Program 1

Expenses: $180,641 Revenue: $76,369

JEFFERSON PARK, INC. OPERATES AN APARTMENT BUILDING (20 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL...

JEFFERSON PARK, INC. OPERATES AN APARTMENT BUILDING (20 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING (I.E., HOUSING, HEALTH AND HOPE.)

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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 $120,392

Program Service Revenue $76,369

Investment Income $4,328

Other Revenue $0

TOTAL REVENUE $201,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,695

Fundraising Expenses $0

Program Expenses $180,641

Other Expenses $166,270

TOTAL EXPENSES $210,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,089	$198,269	+0.0%
Expenses	$210,965	$202,361	+0.0%
Net Income	$-9,876	$-4,092	+1.4%

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

N/A

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

$748,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SCOTT	CHAIR	0.20	Officer Director	$0	$0	$0
JONAH HOUTS	VICE CHAIR	0.20	Officer Director	$0	$0	$0
KIM BOULDIN-JONES	SECOND VICE-CHAIR	0.20	Officer Director	$0	$0	$0
CHRISTOPHER NOLAN	SECRETARY	0.20	Officer Director	$0	$0	$0
SARAH MOORE	TREASURER	0.20	Officer Director	$0	$0	$0
OPAL M JONES	PRESIDENT & CEO	1.00	Officer	$0	$20,066	$388,730
MEGAN ROBINSON	CFO (AS OF 2/25)	1.00	Officer	$0	$12,860	$111,424
GARY M MUDD	CFO (THRU 1/25)	1.00	Officer	$0	$16,590	$247,911
PATRICIA PLUMLEY	CPO (THRU 10/24)	1.00	Highest	$0	$12,581	$173,494
JAMES TIMMBERBERG	VP OF ADVANCEMENT	1.00	Highest	$0	$13,378	$121,224

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	$201,089	$210,965	$591,774	$-9,876
2024	No data	No data	No data	No data
2023	$154,742	$215,627	$636,129	$-60,885
2022	$177,413	$183,421	$662,544	$-6,008
2021	$152,723	$228,310	$695,067	$-75,587
2020	$150,553	$159,642	$749,745	$-9,089
2019	$146,219	$172,851	$731,000	$-26,632