The Jude House Inc (EIN 520976886) - 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

1972

Legal Domicile

Principal Officer

Susie Thompson

Tax Period

2023-07-01 to 2024-06-30

The Jude House Inc, founded in 1972, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 3% surplus.

Mission

Operation of Residential Care Facility for substance abuse recovery

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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 $1,045,376

Program Service Revenue $4,163,777

Investment Income $20,703

Other Revenue $0

TOTAL REVENUE $5,229,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,566,855

Fundraising Expenses $445,439

Program Expenses $3,271,043

Other Expenses $1,485,937

TOTAL EXPENSES $5,052,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,229,856	$4,385,469	+0.2%
Expenses	$5,052,792	$5,280,106	0.0%
Net Income	$177,064	$-894,637	-1.2%

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

112

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

$14,333

Total Directors

$118,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susie Thompson	Executive Director	40.00	Director	$103,946	$0	$103,946
Rebecca Cervino	President	2.00	Officer Director	$0	$0	$0
Jeremy Widder Esquire	Vice President	2.00	Officer Director	$0	$0	$0
Angela Clark	Treasurer	40.00	Officer Director	$14,333	$0	$14,333
Terry Davis	Director	2.00	Director	$0	$0	$0
Kenneth Cross	Director	2.00	Director	$0	$0	$0
William Williams	Director	2.00	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	No data	No data	No data	No data
2024	$5,229,856	$5,052,792	$3,290,124	$177,064
2023	$4,385,469	$5,280,106	$3,323,874	$-894,637
2022	$4,028,909	$4,177,580	$4,352,503	$-148,671
2021	$3,887,677	$3,543,456	$5,477,807	$344,221
2020	$3,995,709	$3,846,449	$3,263,913	$149,260
2019	$4,601,840	$3,162,249	$3,089,273	$1,439,591
2018	$3,773,492	$2,708,260	$1,690,188	$1,065,232

The Jude House Inc