JUBILEE FAMILY DEVELOPMENT CENTER

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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

1999

Legal Domicile

Principal Officer

STERLING WILDER

Phone

4348450433

Tax Period

2024-07-01 to 2025-06-30

JUBILEE FAMILY DEVELOPMENT CENTER, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $943K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $810K left a modest 14% surplus.

Mission

THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $479,279 Revenue: $12,789

THE EDUCATION DEPARTMENT AIMS TO IMPROVE ACADEMICS AND CULTIVATE STUDENT INTEREST IN AREAS SUCH AS ART, SCIENCE AND ATHLETICS.IT ALSO AIMS TO ASSIST YOUTH WITH A SUCCESSFUL TRANSITION INTO ADULTHOOD THROUGH PROMOTING STRONG VALUES AND CHARACTER.THE EDUCATION DEPARTMENT ALSO FOCUSES ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET THEIR SPECIFIC CAREER GOALS.

Program 2

Expenses: $87,033

OCCUPATION OUTREACH PROGRAMS FOCUS ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET SPECIFIC CAREER GOALS.

Program 3

Expenses: $98,937

ATHLETIC PROGRAM PROMPTS HEALTHY BODIES, ATTITUDES, AND RELATIONSHIPS.

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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 $884,464

Program Service Revenue $321

Investment Income $41,534

Other Revenue $16,597

TOTAL REVENUE $942,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,675

Fundraising Expenses $65,904

Program Expenses $665,249

Other Expenses $445,609

TOTAL EXPENSES $810,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,916	$736,138	+0.3%
Expenses	$810,255	$776,236	+0.0%
Net Income	$132,661	$-40,098	-4.3%

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

642

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

$95,276

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROYER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TURNER LEE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
KAREN BELL	SECRETARY	5.00	Officer Director	$0	$0	$0
MARCI GALE	TREASURER	10.00	Officer Director	$0	$0	$0
KAREN SIMONTON	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANCES BREAKFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JESS FORD	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL GIGGETTS	DIRECTOR	1.00	Director	$0	$0	$0
TANCE LAUGHON	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL LINDEMAN	DIRECTOR	5.00	Director	$0	$0	$0
PHYLLISTINE MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
QUINCY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LISA SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL STRANGE	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WOOD	DIRECTOR	5.00	Director	$0	$0	$0
STERLING WILDER	EXECUTIVE DIRECTOR	40.00	Key Emp	$95,276	$0	$95,276

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	$942,916	$810,255	$2,529,245	$132,661
2024	$736,138	$776,236	$2,440,262	$-40,098
2023	$1,187,928	$660,893	$2,335,803	$527,035
2022	$724,513	$640,272	$1,769,948	$84,241
2021	$858,906	$511,815	$1,709,107	$347,091
2020	$442,760	$446,931	$1,344,400	$-4,171
2019	$561,177	$433,248	$1,299,175	$127,929
2018	$456,794	$394,733	$1,171,028	$62,061