JHP INC (EIN 521594479) - 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

1988

Legal Domicile

Principal Officer

LACY FOUNTAIN JR

Phone

2025449096

Tax Period

2024-07-01 to 2025-06-30

JHP INC, founded in 1988, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO HELP PEOPLE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS SEEK, OBTAIN, AND RETAIN EMPLOYMENT AND SECURE HOUSING.

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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 $3,719,557

Program Service Revenue $19,872

Investment Income $8,703

Other Revenue $0

TOTAL REVENUE $3,748,132

Expense Breakdown

Grants Paid $1,269,699

Salaries & Benefits $1,990,279

Fundraising Expenses $0

Program Expenses $3,429,404

Other Expenses $480,068

TOTAL EXPENSES $3,740,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,748,132	$2,781,878	+0.3%
Expenses	$3,740,046	$2,847,657	+0.3%
Net Income	$8,086	$-65,779	-1.1%

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

163

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

$549,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT P PERLMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN GARDINER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PEGGY KUHN	TREASURER	2.00	Officer Director	$0	$0	$0
JASON COFFEE	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE MILLER	MEMBER	2.00	Director	$0	$0	$0
MICAH GREEN	MEMBER	2.00	Director	$0	$0	$0
ANDREW E TOMBACK ESQ	MEMBER	2.00	Director	$0	$0	$0
LAURA AYOU MCNULTY	MEMBER	2.00	Director	$0	$0	$0
ALDEN PELKER	MEMBER	2.00	Director	$0	$0	$0
ZIA FARULQUI	MEMBER	2.00	Director	$0	$0	$0
MAHLET MESFIN	MEMBER	2.00	Director	$0	$0	$0
LACY FOUNTAIN JR	EXECUTIVE DIRECTOR	40.00	Officer	$313,096	$15,048	$328,144
YOLANDA BAILEY	COO/PSYCHOTHERAPIST	40.00	Officer	$196,527	$24,645	$221,172
EARL V FORD	DIRECTOR OF TANF	40.00	Highest	$123,041	$7,152	$130,193

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	$3,748,132	$3,740,046	$1,971,701	$8,086
2024	$2,781,878	$2,847,657	$2,048,634	$-65,779
2023	$2,807,761	$2,735,419	$1,630,401	$72,342
2022	$2,987,057	$2,778,433	$1,448,224	$208,624
2021	$3,715,372	$3,173,594	$1,289,601	$541,778
2020	$3,220,782	$3,022,785	$1,031,836	$197,997
2019	$2,412,196	$2,445,403	$700,317	$-33,207

JHP INC