JEFFERSON STREET CENTER INC (EIN 510304274) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Ellen Casson

Phone

3022767047

Tax Period

2025-01-01 to 2025-12-31

JEFFERSON STREET CENTER INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2025.

Mission

The mission of JSC is to advance community-driven priorities in Northwest Wilmington that promote the conditions necessary for all residents to thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $201,053

Program Service Revenue $0

Investment Income $24

Other Revenue $300

TOTAL REVENUE $201,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,226

Fundraising Expenses $9,500

Program Expenses $134,093

Other Expenses $19,984

TOTAL EXPENSES $211,710

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,377	$189,207	+0.1%
Expenses	$211,710	$186,765	+0.1%
Net Income	$-10,333	$2,442	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$106,262

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda August	Executive Director	40	Highest	$63,013	$0	$63,013
Shannon Sanders-Gray	Operations Manager	40	Key Emp	$52,000	$0	$52,000
Sayvon Willis	Community Hub Coordinator	40	Key Emp	$40,461	$0	$40,461
Zayne Bullock	Community Hub Maintenance	12	Key Emp	$7,740	$0	$7,740
Emily Rodden	Farmer's Market Manager	10	Key Emp	$6,061	$0	$6,061
Romain Alexander	President	4	Officer	$0	$0	$0
Roger Hesketh	Vice President	3	Officer	$0	$0	$0
Jude Harlan	Secretary	1	Officer	$0	$0	$0
Ann Rudolph	Treasurer	5	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
2025	$201,377	$211,710	$175,863	$-10,333
2024	No data	No data	No data	No data
2023	$232,896	$162,775	$182,449	$70,121
2020	$304,631	$434,691	$56,942	$-130,060

JEFFERSON STREET CENTER INC