JESSES HOUSE INC (EIN 582516541) - 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

1997

Legal Domicile

Principal Officer

BRUCE KIDWELL

Tax Period

2022-07-01 to 2023-06-30

JESSES HOUSE INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $192K, a strong 18% operating margin.

Mission

TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN

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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 (2022)

Revenue Breakdown

Contributions & Grants $531,479

Program Service Revenue $523,823

Investment Income $7,215

Other Revenue $0

TOTAL REVENUE $1,062,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,441

Fundraising Expenses $0

Program Expenses $812,025

Other Expenses $240,183

TOTAL EXPENSES $870,624

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,062,517	$917,630	+0.2%
Expenses	$870,624	$770,887	+0.1%
Net Income	$191,893	$146,743	+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

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

$72,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E JOHNSON	EXEC DIRECTOR	40	Key Emp	$72,500	$0	$72,500
BETH HERBERT	PRESIDENT	5	Officer	$0	$0	$0
JOSE CHERRES	VICE PRESIDENT	5	Officer	$0	$0	$0
A ACKERMAN	TREASURER	5	Officer	$0	$0	$0
MICAELA BRADY	SECRETARY	5	Officer	$0	$0	$0
P SAINT JEAN	DIRECTOR	3	Director	$0	$0	$0
S LANE BULLARD	DIRECTOR	3	Director	$0	$0	$0
NICOLE BINI	DIRECTOR	3	Director	$0	$0	$0
ERIKA CARROLL	DIRECTOR	3	Director	$0	$0	$0
MEG BEGNAUD	DIRECTOR	3	Director	$0	$0	$0
KIMBERLY AGYPT	DIRECTOR	3	Director	$0	$0	$0
B BLUMENSHINE	DIRECTOR	3	Director	$0	$0	$0
SHAWN LAFAVE	DIRECTOR	3	Director	$0	$0	$0
C MCDONALD	DIRECTOR	3	Director	$0	$0	$0
MICHAEL BARLOW	DIRECTOR	3	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,062,517	$870,624	$1,432,206	$191,893
2022	$917,630	$770,887	$1,193,447	$146,743
2021	$695,048	$674,580	$1,045,050	$20,468
2020	$730,682	$741,099	$1,018,639	$-10,417
2019	$686,771	$724,846	$1,023,313	$-38,075

JESSES HOUSE INC