Friends of Jcds Inc (EIN 481088092) - 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

1990

Legal Domicile

Principal Officer

Chad VonAhnen

Phone

9138262670

Tax Period

2024-01-01 to 2024-12-31

Friends of Jcds Inc, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 63% operating margin.

Mission

WE PROVIDE BASIC NEEDS AFFORDABLE HOUSING AND LIFE ENHANCING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE CURRENTLY OWN 23 HOMES THAT HAVE BEEN RENOVATED OVER THE LAST 34 YEARS TO BE BARRIER FREE AND ACCESSIBLE. WE ARE A STAND-ALONE NONPROFIT ORGANIZATION THAT OPERATES INDEPENDENTLY FROM JOHNSON COUNTY DEVELOPMENTAL SUPPORTS THAT ADDRESSES THE AFFORDABLE HOUSING AND BASIC NEEDS OF THOSE SERVED.

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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 $2,555,233

Program Service Revenue $380,314

Investment Income $3,038

Other Revenue $21,670

TOTAL REVENUE $2,960,255

Expense Breakdown

Grants Paid $40,585

Salaries & Benefits $334,674

Fundraising Expenses $95,733

Program Expenses $870,679

Other Expenses $725,801

TOTAL EXPENSES $1,101,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,960,255	$1,604,698	+0.8%
Expenses	$1,101,060	$946,717	+0.2%
Net Income	$1,859,195	$657,981	+1.8%

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

205

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
CHAD VONAHNEN	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN COMPTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JULIE ZOLLICKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE COCHRAN	TREASURER	2.00	Officer Director	$0	$0	$0
RON WORLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA BURCIAGA	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
DR JULIE DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
PATTY DUMOVICH	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HALL	DIRECTOR	1.00	Director	$0	$0	$0
MICQUELYN MALINA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TSCHUDY	DIRECTOR	1.00	Director	$0	$0	$0
SABAH BAXAMOOSA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SALVA-CUSHING	DIRECTOR	1.00	Director	$0	$0	$0
BERTHA GUILLEN	DIRECTOR	1.00	Director	$0	$0	$0
JANEL BOWERS	CHIEF EXECUTIVE OFFICER	40.00	Highest	$115,038	$14,031	$129,069

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	$2,960,255	$1,101,060	$8,328,223	$1,859,195
2023	$1,604,698	$946,717	$6,113,854	$657,981
2022	$1,343,317	$885,184	$5,176,220	$458,133
2021	$1,053,583	$707,630	$4,428,060	$345,953
2020	$996,776	$600,128	$3,766,959	$396,648
2019	$940,133	$568,215	$3,294,493	$371,918
2018	$1,185,523	$553,789	$2,825,554	$631,734

Friends of Jcds Inc