Jacob's Ladder Inc (EIN 541717138) - 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

1994

Legal Domicile

Principal Officer

Mr Charlie Vaughters

Phone

8047580712

Tax Period

2024-01-01 to 2024-12-31

Jacobs Ladder Inc, founded in 1994, is a small nonprofit in the Youth Development sector that reported $318K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $370K exceeded revenue, resulting in a 16% operating deficit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $375,528

Program Service Revenue $0

Investment Income $22,731

Other Revenue $29,067

TOTAL REVENUE $427,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,791

Fundraising Expenses $80,103

Program Expenses $254,426

Other Expenses $191,328

TOTAL EXPENSES $447,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,326	$444,122	0.0%
Expenses	$447,119	$388,783	+0.2%
Net Income	$-19,793	$55,339	-1.4%

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

$78,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Coggeshall	Executive Director	40.00	Officer	$73,500	$4,574	$78,074
MrsBruce H Hemp	Director	2.00	Director	$0	$0	$0
Ms Julianne T Duvall	Director	2.00	Director	$0	$0	$0
Diego J Rayas	Director	2.00	Director	$0	$0	$0
Mrs Beth D Monroe	Director	2.00	Director	$0	$0	$0
Mr Shepherd Lewis Jr	Director	2.00	Director	$0	$0	$0
Laura S Domalik	Director	2.00	Director	$0	$0	$0
Mr Lewis Muller	Director	2.00	Director	$0	$0	$0
Mr Matthew D Parker	Director	2.00	Director	$0	$0	$0
Mr Charlie Vaughters	Director	2.00	Director	$0	$0	$0
Holly R Crockett	Chair/Secretary	2.00	Officer Director	$0	$0	$0
Torian Holt	Director	2.00	Director	$0	$0	$0
Mrs Alice N Riviere	Director	2.00	Director	$0	$0	$0
Ms Elizabeth Fidler	Treasurer	2.00	Officer Director	$0	$0	$0
Mrs Pat Robertson	Director	2.00	Director	$0	$0	$0
Mrs Ashley TRU Ward	Director	2.00	Director	$0	$0	$0
Calvin Smith Jr	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
2024	$427,326	$447,119	$426,886	$-19,793
2023	$444,122	$388,783	$448,898	$55,339
2022	$386,208	$345,571	$409,051	$40,637
2021	$329,039	$361,232	$389,148	$-32,193
2020	$240,240	$227,429	$420,808	$12,811
2019	$442,752	$387,238	$381,781	$55,514
2018	$318,318	$369,619	$337,671	$-51,301

Jacob's Ladder Inc