Hardin County Jesus Cares Inc (EIN 460782594) - 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

2012

Legal Domicile

Principal Officer

Fay Russom

Phone

7319256777

Tax Period

2025-01-01 to 2025-12-31

Hardin County Jesus Cares Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $515K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 22% operating margin.

Mission

Hardin County Jesus Caress mission is to help families achieve stability and overcome crises by supporting them in their transition period by helping them with rent and utility assistance as well as assisting homeless find and transition into permanent housing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,863

Program Service Revenue $0

Investment Income $0

Other Revenue $491,286

TOTAL REVENUE $515,149

Expense Breakdown

Grants Paid $71,382

Salaries & Benefits $219,144

Fundraising Expenses $0

Program Expenses $119,179

Other Expenses $112,097

TOTAL EXPENSES $402,623

Year-over-Year Comparison

	2025	2024	Change
Revenue	$515,149	$392,230	+0.3%
Expenses	$402,623	$342,660	+0.2%
Net Income	$112,526	$49,570	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Frey	President	3.50	Officer Director	$0	$0	$0
Ronnie Sanders	Vice-President	1.25	Officer Director	$0	$0	$0
Susan Smith	Secretary	2.50	Officer Director	$0	$0	$0
Lisa Hudson	Treasurer	2.50	Officer Director	$0	$0	$0
Lisa Stephens	Board Member	1.25	Director	$0	$0	$0
Terry Marshal	Board Member	1.25	Director	$0	$0	$0
Jane Ruffin	Board Member	1.25	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	$515,149	$402,623	$803,300	$112,526
2024	$392,230	$342,660	$689,881	$49,570
2023	$376,900	$298,883	$639,749	$78,017
2022	$367,207	$281,010	$561,201	$86,197
2021	$353,672	$209,513	$549,148	$144,159
2020	$269,442	$171,851	$422,843	$97,591
2019	$242,718	$197,865	$355,069	$44,853
2018	$210,567	$154,232	$316,471	$56,335

Hardin County Jesus Cares Inc