Jubilee Community Development Corp (EIN 431907760) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Jubilee Community Development Corp, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 37% operating margin.

Mission

To strengthen the local community surrounding Jubilee Community Church by encouraging revitalization in the lives and environment of its residents through housing improvement, economic empowerment, construction skills training and Christian fellowship.

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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 $422,538

Program Service Revenue $865,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,287,970

Expense Breakdown

Grants Paid $41,965

Salaries & Benefits $469,764

Fundraising Expenses $0

Program Expenses $719,735

Other Expenses $302,570

TOTAL EXPENSES $814,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,287,970	$457,210	+1.8%
Expenses	$814,299	$396,102	+1.1%
Net Income	$473,671	$61,108	+6.8%

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

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

$70,720

Total Directors

$70,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Mcmaster	Vice President	40.00	Officer Director	$70,720	$0	$70,720
Robert Oloughlin	Director	2.00	Director	$0	$0	$0
Bryan M Moore	President	5.00	Officer Director	$0	$0	$0
Andrew Krumsieg	Secretary	15.00	Officer 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	No data	No data	No data	No data
2023	$1,287,970	$814,299	$884,881	$473,671
2022	$457,210	$396,102	$223,138	$61,108
2021	$402,654	$350,682	$196,783	$51,972
2020	$288,182	$310,194	$103,641	$-22,012
2019	$319,250	$294,670	$121,790	$24,580
2018	$210,183	$216,022	$114,473	$-5,839

Jubilee Community Development Corp