Jubilee Academy Inc (EIN 571119456) - 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

2001

Legal Domicile

Principal Officer

Sandra L Hensley

Phone

8037873009

Tax Period

2024-01-01 to 2024-12-31

Jubilee Academy Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 956% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 88% operating margin.

Mission

To positively impact the lives of minority children in poverty strickened communities in the metropolitan area through education and religion.

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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 $4,252,252

Program Service Revenue $126,351

Investment Income $10

Other Revenue $0

TOTAL REVENUE $4,378,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,885

Fundraising Expenses $0

Program Expenses $539,805

Other Expenses $222,920

TOTAL EXPENSES $539,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,378,613	$414,754	+9.6%
Expenses	$539,805	$562,978	0.0%
Net Income	$3,838,808	$-148,224	-26.9%

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
Sandra L Hensley	Executive Director	40.00		$9,440	$0	$9,440
Hampton Oliver	Secretary	0.50	Officer	$0	$0	$0
William E DeLoache III	Chairman	0.50	Officer	$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
2024	$4,378,613	$539,805	$3,935,363	$3,838,808
2023	$414,754	$562,978	$93,925	$-148,224
2022	$603,226	$472,629	$278,078	$130,597
2021	$407,918	$402,025	$154,078	$5,893
2020	$247,571	$393,717	$143,936	$-146,146
2019	$402,307	$406,527	$37,871	$-4,220
2018	$352,517	$369,707	$41,841	$-17,190

Jubilee Academy Inc