JADA House International Inc (EIN 472123377) - 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

2016

Legal Domicile

Principal Officer

Terri Shields

Phone

4122513014

Tax Period

2023-01-01 to 2023-12-31

JADA House International Inc, founded in 2016, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2023. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

We are a faith-based social ministry for all walks of life, men, women and children.

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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 $235,869

Program Service Revenue $0

Investment Income $0

Other Revenue $10

TOTAL REVENUE $235,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,960

Fundraising Expenses $21,500

Program Expenses $88,595

Other Expenses $106,909

TOTAL EXPENSES $196,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,879	$226,959	+0.0%
Expenses	$196,369	$90,330	+1.2%
Net Income	$39,510	$136,629	-0.7%

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

N/A

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

$60,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terri Shields	Executive Dir.	34.00	Officer	$60,567	$0	$60,567
Shirley Gibson	Director	1.00	Director	$0	$0	$0
Terry Fuller	Director	2.00	Director	$0	$0	$0
Shaunda McDill	Chairman	2.00	Officer	$0	$0	$0
Donzella Smith	Treasurer	2.00	Officer	$0	$0	$0
Andrea Jones	Secretary	2.00	Officer	$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	$235,879	$196,369	$179,814	$39,510
2022	$226,959	$90,330	$139,204	$136,629

JADA House International Inc