Community Youth Program at St Johns Inc

EIN: 541855451 501(c)(3) Education

Roanoke, VA

Total Revenue
$243,355
Total Expenses
$212,290
Total Assets
$328,161
Net Assets
$323,807
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
Jenny John
Phone
5403096300
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC, founded in 1998, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2018. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 41% operating margin.

Mission

After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,552
Program Service Revenue $0
Investment Income $6,221
Other Revenue $93,582
TOTAL REVENUE $243,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,942
Fundraising Expenses $14,631
Program Expenses $133,089
Other Expenses $74,348
TOTAL EXPENSES $212,290

Year-over-Year Comparison

2024 2023 Change
Revenue $243,355 $237,905 +0.0%
Expenses $212,290 $205,115 +0.0%
Net Income $31,065 $32,790 -0.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
6
Volunteers
50

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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Catherine Baldridge Board Member 1.00
Director
$0 $0 $0
Julie Boxley Board Member 1.00
Director
$0 $0 $0
Kathryn Feldmann Board member 1.00
Director
$0 $0 $0
Rev Tray Light Ad Hoc Member 1.00
Director
$0 $0 $0
Susan Churchill Secretary 2.00
Officer Director
$0 $0 $0
Dr Melanie Prusakowski Ad Hoc Member 1.00
Director
$0 $0 $0
Thomas Fellers Board Member 1.00
Director
$0 $0 $0
MJ Carpenter Vice President 2.00
Officer Director
$0 $0 $0
Laura Hale Board Member 1.00
Director
$0 $0 $0
LaDawn Avis Board Member 1.00
Director
$0 $0 $0
Daniel Halterman Treasurer 2.00
Officer Director
$0 $0 $0
Terri Wheaton Hairston Board Member 1.00
Director
$0 $0 $0
Jenny John President 2.00
Officer Director
$0 $0 $0
Raf Hurt Board Member 1.00
Director
$0 $0 $0
Boyd Long Board Member 1.00
Director
$0 $0 $0
Eric Eversole Board Member 1.00
Director
$0 $0 $0
Janet Morris Board Member 1.00
Director
$0 $0 $0
Anne Marie Poore Board Member 1.00
Director
$0 $0 $0
Andy Gerrish Ad Hoc Member 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
2025 $243,355 $212,290 $328,161 $31,065
2024 $237,905 $205,115 $292,742 $32,790
2023 $200,659 $218,370 $259,952 $-17,711
2022 $217,144 $196,165 $277,663 $20,979
2021 $215,416 $156,290 $256,684 $59,126
2020 $235,794 $176,383 $197,558 $59,411
2019 $195,085 $114,678 $138,147 $80,407
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