Jericho Road Ministries Inc (EIN 593547464) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

3527992912

Tax Period

2024-01-01 to 2024-12-31

Jericho Road Ministries Inc, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 20% operating margin.

Mission

To lovingly offer hope and help to the economically, emotionally, and spiritually impoverished.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,190,617

Program Service Revenue $41,442

Investment Income $0

Other Revenue $2,640,972

TOTAL REVENUE $3,873,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,744,211

Fundraising Expenses $239,811

Program Expenses $826,187

Other Expenses $1,370,419

TOTAL EXPENSES $3,114,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,873,031	$3,091,081	+0.3%
Expenses	$3,114,630	$2,804,552	+0.1%
Net Income	$758,401	$286,529	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$118,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Chamberlin	CEO - Non Voting	40.00	Officer	$118,618	$0	$118,618
Candace Eccles	Director	2.00	Director	$0	$0	$0
John Mitten	Director	2.00	Director	$0	$0	$0
David Pletinks	Secretary Director	2.00	Director	$0	$0	$0
Morris Porton	Treasurer	2.00	Director	$0	$0	$0
Richard Rossiter	Board of Director	2.00	Director	$0	$0	$0
Jason Aldrich	Director	2.00	Director	$0	$0	$0
Blake Bell	Director	2.00	Director	$0	$0	$0
Jason Smith	President Director	2.00	Officer Director	$0	$0	$0
Greg Trammel	Director	2.00	Officer	$0	$0	$0
Bill Carter	Director	2.00	Officer	$0	$0	$0
Chad Pardue	Director	2.00	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	$3,873,031	$3,114,630	$4,607,517	$758,401
2023	$3,091,081	$2,804,552	$3,404,770	$286,529
2022	$2,951,259	$2,596,915	$3,976,103	$354,344
2021	$2,307,350	$2,198,768	$3,272,234	$108,582
2020	$1,895,116	$1,718,537	$2,936,355	$176,579
2019	$1,521,872	$1,570,032	$2,825,453	$-48,160
2018	$1,365,432	$1,477,794	$2,948,742	$-112,362

Jericho Road Ministries Inc