JUBILEE HOUSE COMMUNITY (EIN 561252307) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

Sarah Junkin Woodard

Phone

7042863382

Tax Period

2025-01-01 to 2025-12-31

JUBILEE HOUSE COMMUNITY, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $698K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

Ministry to the poor by meeting human needs, promoting reconciliation, and by accompanying communities in their efforts to become self-sufficient, sustainable, democratic entities. Significant activities focus on sustainable development including public health, reconciliation and advocacy work, and educational opportunities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $488,237

Program Service Revenue $120,263

Investment Income $10,284

Other Revenue $79,670

TOTAL REVENUE $698,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,504

Fundraising Expenses $0

Program Expenses $573,182

Other Expenses $449,556

TOTAL EXPENSES $679,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$698,454	$779,855	-0.1%
Expenses	$679,060	$921,144	-0.3%
Net Income	$19,394	$-141,289	-1.1%

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

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

$50,970

Total Directors

$117,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Earl Murdock	Volunteer Staff full-time / Board Member	40	Director	$12,000	$13,188	$25,188
Claudia Saballos	Volunteer Staff full-time / Vice-Chp Bd of Directors	40	Officer Director	$0	$13,188	$13,188
Paul Mohally Renk	Volunteer Staff / Board Member	40	Director	$0	$13,188	$13,188
Becca Mohally Renk	Volunteer staff full-time/Secretary Bd of Directors	40	Officer Director	$6,000	$6,594	$12,594
Sarah Junkin Woodard	Volunteer Staff full-time / Chairperson Bd of Directors	40	Officer Director	$6,000	$6,594	$12,594
Katherine L Floerke	Volunteer Staff full-time / Treasurer Bd of Directors	40	Officer Director	$6,000	$6,594	$12,594
Cassie Iutzi	Board Member	10	Director	$0	$8,834	$8,834
Kathleen Murdock	Volunteer Staff full-time / Board Member	40	Director	$0	$6,594	$6,594
Michael E Woodard	Volunteer Staff full-time / Board Member	40	Director	$0	$6,594	$6,594
Michael C Murdock	Board Member	10	Director	$0	$3,053	$3,053
Neil Cusacovich	Volunteer Staff full-time / Board Member	40	Director	$0	$3,000	$3,000
Sue Williams	Board Member	10	Director	$0	$0	$0
Alex Francisco	Board Member	2	Director	$0	$0	$0
Ella Jae Fisher	Board Member	2	Director	$0	$0	$0
Joseph Philip Woodard Murdock	Board Member	2	Director	$0	$0	$0
Lila Bermudez	Board Member	2	Director	$0	$0	$0
Jennifer Aist	Board Member	2	Director	$0	$0	$0
Megan Quinn	Board Member	2	Director	$0	$0	$0
Margaret Ling	Board Member	2	Director	$0	$0	$0
Paul Susman	Board Member	2	Director	$0	$0	$0
Rebecca Trowell	Board Member	2	Director	$0	$0	$0
Steve Virgil	Board Member	5	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	$698,454	$679,060	$41,010	$19,394
2024	$779,855	$921,144	$1,363,747	$-141,289
2023	$1,258,036	$938,854	$1,695,838	$319,182
2022	$749,051	$766,284	$1,379,747	$-17,233
2021	$632,496	$781,316	$1,358,252	$-148,820
2020	$791,125	$759,110	$1,593,456	$32,015
2019	$819,588	$871,280	$1,662,792	$-51,692
2018	$836,916	$828,273	$1,522,792	$8,643

JUBILEE HOUSE COMMUNITY