JACKSON RIVER ENTERPRISES INC (EIN 541041660) - 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

1977

Legal Domicile

Principal Officer

RUSSELL UPDIKE

Phone

5409624986

Tax Period

2022-07-01 to 2023-06-30

JACKSON RIVER ENTERPRISES INC, founded in 1977, is a small nonprofit that reported $529K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $623K exceeded revenue, resulting in a 18% operating deficit.

Mission

EMPLOYMENT TRAINING FOR HANDICAPPED

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,667

Investment Income $20

Other Revenue $981

TOTAL REVENUE $8,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,970

TOTAL EXPENSES $2,970

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,668	$-87,817	-1.1%
Expenses	$2,970	$81,477	-1.0%
Net Income	$5,698	$-169,294	-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

N/A

Volunteers

N/A

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
RUSS UPDIKE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JOHN STONE	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHRISTIAN FILIPS	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
LON ROLLINSON	BOARD DIRECTOR	1.00	Officer Director	$0	$0	$0
GEORGE SNEAD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LEO MULCAHEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PAT BRADEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MCCUTCHAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JANE NEWKIRK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG BREISFORD	BOARD DIRECTOR	1.00	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
2023	$8,668	$2,970	No data	$5,698
2022	$-87,817	$81,477	$34,284	$-169,294
2021	$278,481	$330,029	$689,361	$-51,548
2020	$466,621	$502,978	$744,403	$-36,357
2019	$515,248	$548,148	$772,118	$-32,900
2018	$528,898	$623,353	$763,019	$-94,455

JACKSON RIVER ENTERPRISES INC