Ada Jenkins Families and Careers Development Center Inc (EIN 561927067) - 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

1987

Legal Domicile

Principal Officer

Harold Rice

Phone

7048960471

Tax Period

2024-07-01 to 2025-06-30

Ada Jenkins Families and Careers Development Center Inc, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $6.3M represent 28 months of operating reserves.

Mission

We exist to help people create lasting solutions for economic stability.

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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 $2,494,941

Program Service Revenue $32,283

Investment Income $104,351

Other Revenue $89,439

TOTAL REVENUE $2,721,014

Expense Breakdown

Grants Paid $1,029,763

Salaries & Benefits $1,158,366

Fundraising Expenses $222,005

Program Expenses $2,282,504

Other Expenses $664,017

TOTAL EXPENSES $2,852,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,721,014	$3,275,303	-0.2%
Expenses	$2,852,146	$2,446,888	+0.2%
Net Income	$-131,132	$828,415	-1.2%

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

857

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

$158,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold Rice	Executive Direc	50.00	Officer	$153,657	$4,622	$158,279
Bergstedt Martha	Chair	2.00	Officer Director	$0	$0	$0
McMillian Brad	Vice Chair	2.00	Officer Director	$0	$0	$0
Duarte Edgar	Treasurer	2.00	Officer Director	$0	$0	$0
Patricia Potts	Board Member	2.00	Director	$0	$0	$0
Colson Laura	Board Member	2.00	Director	$0	$0	$0
Kelleher Andrew	Board Member	2.00	Director	$0	$0	$0
Trowbridge Leah	Board Member	2.00	Director	$0	$0	$0
Kumar Krishna	Board Member	2.00	Director	$0	$0	$0
Banks Roderick	Board Member	2.00	Director	$0	$0	$0
Borgese Martha	Board Member	2.00	Director	$0	$0	$0
Herndon Yalonda	Board Member	2.00	Director	$0	$0	$0
Pollard Pamela	Board Member	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
2025	$2,721,014	$2,852,146	$6,427,540	$-131,132
2024	$3,275,303	$2,446,888	$6,534,596	$828,415
2023	$2,447,394	$1,996,360	$5,773,460	$451,034
2022	$1,947,992	$1,707,805	$5,156,453	$240,187
2021	$2,785,867	$3,122,088	$4,916,818	$-336,221
2020	$2,459,176	$2,083,360	$5,529,621	$375,816
2019	$2,254,603	$1,624,180	$5,452,626	$630,423

Ada Jenkins Families and Careers Development Center Inc