Jackson Park Ministries

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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

1997

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Jackson Park Ministries, founded in 1997, is a small nonprofit that reported $314K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $460K exceeded revenue, resulting in a 46% operating deficit.

Mission

Jackson Park Ministries served low income families with tangible help and Christian spiritual guidance. The services provided included transformational housing, childrens and youth programs and benevolence ministries. These services were offered togather with counseling.

Program Service Accomplishments

Program 1

Expenses: $418,952 Revenue: $23,982

Transformational Housing Program- Participants are families with children (single mother or married couples who are struggling with lifes problems. Jackson Park Ministries addresses the need for self improvement, parenting skills, and personal accountability. Participants pay an affordable fee and participate in life skills classes.

Program 2

Expenses: $3,853

Community Benevolence Ministries- Jacjson Park Ministries food pantry and clothing closet provide groceries and childrens clothing to low income families

Program 3

Expenses: $2,661 Revenue: $669

Childrens & Youth Ministries - Jackson Park Ministries serves at-risk children, both residents and those from the surrounding neighborhoods providing after school mentoring, summer camp weekly...

Childrens & Youth Ministries - Jackson Park Ministries serves at-risk children, both residents and those from the surrounding neighborhoods providing after school mentoring, summer camp weekly recreation and bible study and other activities. School supplies & Christmas gifts are also given to children in need.

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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 (2018)

Revenue Breakdown

Contributions & Grants $283,007

Program Service Revenue $21,113

Investment Income $0

Other Revenue $9,750

TOTAL REVENUE $313,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,654

Fundraising Expenses $0

Program Expenses $425,466

Other Expenses $256,016

TOTAL EXPENSES $459,670

Year-over-Year Comparison

	2018	2017	Change
Revenue	$313,870	$448,410	-0.3%
Expenses	$459,670	$488,113	-0.1%
Net Income	$-145,800	$-39,703	+2.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Cooke	Director	6.00	Director	$0	$0	$0
Donald Thompson	Director	3.00	Director	$0	$0	$0
Chad Watkins	Director	0.00	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
2018	$313,870	$459,670	No data	$-145,800