FRIENDS OF PORTSMOUTH JUVENILE COUR (EIN 541695844) - 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

1993

Legal Domicile

Principal Officer

VERNON TILLAGE

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF PORTSMOUTH JUVENILE COURT INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $202K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $182K left a modest 10% surplus.

Mission

FRIENDS OF THE PORTSMOUTH JUVENILE COURT(FRIENDS) HAS BEEN WORKING CLOSELY WITH PORTSMOUTH'S JUVENILE AND DOMESTIC RELATIONS COURT TO PREVENT JUVENILE DELINQUENCY. COMMITTED TO THE BELIEF THAT INDIVIDUALS ACTIVELY INVOLVED IN THEIR COMMUNITY CAN ACHIEVE GREAT THINGS. A GROUP OF CONCERNED CITIZENS AND CITY EMPLOYEES SET THE COURSE OF FRIENDS.

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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 $110,198

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $110,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,701

Fundraising Expenses $1,371

Program Expenses $127,768

Other Expenses $37,648

TOTAL EXPENSES $160,349

Year-over-Year Comparison

	2022	2021	Change
Revenue	$110,209	$211,515	-0.5%
Expenses	$160,349	$204,210	-0.2%
Net Income	$-50,140	$7,305	-7.9%

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

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
YALONDA DAUGHTRY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
MIA D JOE	DIRECTOR	1.00	Director	$0	$0	$0
AJA E MOORE	DIRECTOR	1.00	Director	$0	$0	$0
URSULA RHODES	DIRECTOR	1.00	Director	$0	$0	$0
KENT SLABOTSKY	DIRECTOR	1.00	Director	$0	$0	$0
VERNON TILLAGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG WELLER	VP / TREASUR	1.00	Officer Director	$0	$0	$0
NATHAN WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
VALENCIA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS J CLANTON	EXEC DIRECTO	40.00	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
2023	$110,209	$160,349	$132,361	$-50,140
2022	$211,515	$204,210	$177,406	$7,305
2021	$171,453	$179,768	$166,331	$-8,315
2020	$199,957	$188,233	$174,039	$11,724
2019	$201,928	$181,847	$162,315	$20,081

FRIENDS OF PORTSMOUTH JUVENILE COUR