EM JELLINEK CENTER INC (EIN 620864677) - 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

1985

Legal Domicile

Principal Officer

JOHNNY LEWIS

Phone

8655254627

Tax Period

2024-07-01 to 2025-06-30

EM JELLINEK CENTER INC, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.2M left a modest 9% surplus.

Mission

THE ORGANIZATION PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURING DISORDERS TO HELP INSURE FREEDOM FROM THE CYCLE OF ADDICTION AND ACHIEVEMENT OF A SUCCESSFUL TRANSITION TO HEALTHY, INDEPENDENT LIVING.

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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 $1,146,770

Program Service Revenue $183,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,330,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,983

Fundraising Expenses $0

Program Expenses $1,129,945

Other Expenses $451,470

TOTAL EXPENSES $1,214,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,330,530	$1,515,526	-0.1%
Expenses	$1,214,453	$1,196,163	+0.0%
Net Income	$116,077	$319,363	-0.6%

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

$52,500

Total Directors

$52,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY LEWIS	EXECUTIVE DI	40.00	Officer Director	$52,500	$0	$52,500
FRED ATCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
REICO HOPEWELL	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KOLINSKY JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEENAN KOLINSKY	DIRECTOR	1.00	Director	$0	$0	$0
TOM LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MASSENGILL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCHLEICHER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RAY TALLENT	TREASURER	1.00	Officer Director	$0	$0	$0
BILL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WILDSMITH	SECRETARY	1.00	Officer 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	$1,330,530	$1,214,453	$1,483,122	$116,077
2024	$1,515,526	$1,196,163	$1,423,950	$319,363
2023	$1,251,205	$1,072,029	$1,117,877	$179,176
2022	$1,090,339	$1,063,449	$951,878	$26,890
2021	$945,876	$992,888	$935,081	$-47,012
2020	$951,951	$992,165	$994,780	$-40,214
2019	$1,030,204	$1,016,021	$1,048,873	$14,183
2018	$1,046,814	$955,862	$1,053,336	$90,952

EM JELLINEK CENTER INC