JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER INC (EIN 475411481) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Principal Officer

ANDREA DOUGLAS

Phone

4342608720

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER INC, founded in 2016, is a small nonprofit that reported $391K in total revenue in fiscal year 2020. Expenses of $475K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER'S MISSION IS TO HONOR AND PRESERVE THE RICH HERITAGE AND LEGACY OF THE AFRICAN-AMERICAN COMMUNITY OF CHARLOTTESVILLE-ALBEMARLE, VIRGINIA AND TO PROMOTE A GREATER APPRECIATION FOR, AND UNDERSTANDING OF, THE CONTRIBUTIONS OF AFRICAN AMERICANS AND PEOPLES OF THE DIASPORA LOCALLY, NATIONALLY AND GLOBALLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $842,602

Program Service Revenue $137,845

Investment Income $14,502

Other Revenue $0

TOTAL REVENUE $994,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,867

Fundraising Expenses $32,527

Program Expenses $693,238

Other Expenses $505,973

TOTAL EXPENSES $1,000,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,949	$1,206,084	-0.2%
Expenses	$1,000,840	$1,054,207	-0.1%
Net Income	$-5,891	$151,877	-1.0%

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

$113,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH W PURYEAR	CHAIR	5.00	Officer Director	$0	$0	$0
GARY SANDLING	TREASURER	5.00	Officer Director	$0	$0	$0
NIYA BATES	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES BLAND	MEMBER	2.00	Director	$0	$0	$0
AIREA GARLAND	MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER TATE	MEMBER	2.00	Director	$0	$0	$0
JACK WHITE	MEMBER	2.00	Director	$0	$0	$0
LEONARD MOORE	MEMBER	2.00	Director	$0	$0	$0
ANDREA DOUGLAS	EXECUTIVE DI	40.00	Officer	$113,333	$0	$113,333

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	$994,949	$1,000,840	$1,081,278	$-5,891
2024	$1,206,084	$1,054,207	$1,073,794	$151,877
2023	$906,573	$787,896	$936,756	$118,677
2022	$747,036	$739,231	$843,216	$7,805
2021	$390,876	$474,815	$845,860	$-83,939

JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER INC