JOURNEYS IN COMMUNITY LIVING INC (EIN 620980251) - 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

1975

Legal Domicile

Phone

6158498727

Tax Period

2024-07-01 to 2025-06-30

JOURNEYS IN COMMUNITY LIVING INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO FOSTER, DEVELOP, PROMOTE AND OPERATE SERVICES AND PROGRAMS SO AS TO ENRICH THE LIVES OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS OF THE RUTHERFORD CO, TN AREA. OVER 100 ADULTS MEETING THE CONDITIONS ABOVE HAVE BEEN ASSISTED THIS YEAR.

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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 $301,498

Program Service Revenue $7,963,300

Investment Income $109,166

Other Revenue $-24,786

TOTAL REVENUE $8,349,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,239,166

Fundraising Expenses $78,761

Program Expenses $7,312,172

Other Expenses $1,492,587

TOTAL EXPENSES $8,731,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,349,178	$8,286,019	+0.0%
Expenses	$8,731,753	$7,870,679	+0.1%
Net Income	$-382,575	$415,340	-1.9%

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

154

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

Total Directors

$116,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES COOK	EXECUTIVE DIRECTOR	40.00	Director	$116,000	$0	$116,000
MICHAEL BUSEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CALDER	DIRECTOR	1.00	Director	$0	$0	$0
JODIE MCCRARY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SEAY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN DODSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG LYLES	TREASURER	1.00	Director	$0	$0	$0
DEBBIE ENGLAND	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SHAIN	SECRETARY	1.00	Director	$0	$0	$0
JANET BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COGGIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MCCREARY	DIRECTOR	1.00	Director	$0	$0	$0
TEB BATEY	CHAIR	1.00	Officer Director	$0	$0	$0
SHERI MORGAN	CO-CHAIR	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	$8,349,178	$8,731,753	$4,403,489	$-382,575
2024	$8,286,019	$7,870,679	$4,630,781	$415,340
2023	$7,027,000	$7,605,551	$4,313,015	$-578,551
2022	$7,924,660	$6,538,359	$4,826,547	$1,386,301
2021	$6,528,224	$5,594,898	$3,469,465	$933,326
2020	$5,888,211	$5,737,843	$2,995,091	$150,368
2019	$5,801,554	$5,647,170	$1,858,406	$154,384

JOURNEYS IN COMMUNITY LIVING INC