JUST PEOPLE INC (EIN 582207476) - 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

1995

Legal Domicile

Principal Officer

ROBERT GOODWYN

Phone

7704411188

Tax Period

2023-10-01 to 2024-09-30

JUST PEOPLE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 5% surplus.

Mission

TO PROVIDE A VARIETY OF SOCIAL SERVICES, JOB DEVELOPMENT AND TRAINING, TRANSPORTATION, AND INDEPENDENT LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,653

Program Service Revenue $7,099,823

Investment Income $42,441

Other Revenue $0

TOTAL REVENUE $7,496,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,136,342

Fundraising Expenses $125,118

Program Expenses $5,958,551

Other Expenses $2,999,984

TOTAL EXPENSES $7,136,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,496,917	$7,076,422	+0.1%
Expenses	$7,136,326	$6,571,142	+0.1%
Net Income	$360,591	$505,280	-0.3%

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

140

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

$556,150

Total Directors

$358,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA DOWLING	PRESIDENT/ F	60.00	Officer	$191,631	$5,781	$197,412
ROBERT GOODWYN	CHAIR	4.00	Officer Director	$0	$0	$0
KELLI D IVEY	VICE PRESIDE	55.00	Officer Director	$161,232	$66,659	$227,891
KEVIN DOWLING	TREASURER	10.00	Officer Director	$0	$0	$130,847
LOREN CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
DOMINICK CUOCCI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DYER	DIRECTOR	4.00	Director	$0	$0	$0
MARK EMERY	DIRECTOR	2.00	Director	$0	$0	$0
DARRICK MCDUFFIE	DIRECTOR	1.00	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
2024	$7,496,917	$7,136,326	$5,648,605	$360,591
2023	$7,076,422	$6,571,142	$3,951,904	$505,280
2022	$6,764,776	$6,539,002	$3,478,761	$225,774
2021	$6,563,645	$5,907,923	$3,042,178	$655,722
2020	$5,881,958	$5,014,015	$2,702,338	$867,943
2019	$4,778,650	$4,464,509	$1,239,052	$314,141
2018	$3,789,842	$3,786,434	$735,101	$3,408

JUST PEOPLE INC