JUBILEE PROJECT INC (EIN 621470979) - 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

Principal Officer

Darrell Chambers

Phone

4237334195

Tax Period

2024-01-01 to 2024-12-31

JUBILEE PROJECT INC is a micro nonprofit in the Community Improvement sector that reported $91K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $336K represent 44 months of operating reserves.

Mission

In the name of Jesus Christ helping the people of Hancock County TN meet their spiritual, economic, social and physical needs.

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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 $88,606

Program Service Revenue $0

Investment Income $2,563

Other Revenue $0

TOTAL REVENUE $91,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,927

Fundraising Expenses $0

Program Expenses $11,626

Other Expenses $64,739

TOTAL EXPENSES $98,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,169	$106,349	-0.1%
Expenses	$98,666	$143,022	-0.3%
Net Income	$-7,497	$-36,673	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Nichols	Exe Director	30	Officer Director	$0	$0	$0
REV Asa Majors	Director	1	Director	$0	$0	$0
Angela Cross	DIRECTOR	1	Officer Director	$0	$0	$0
Kim Cole	DIRECTOR	1	Director	$0	$0	$0
BILL CAMPBELL	Treasurer	1	Officer Director	$0	$0	$0
Dr Kelly Price	SECRETARY	1	Officer Director	$0	$0	$0
VICKIE MOORE	DIRECTOR	1	Director	$0	$0	$0
Beverly Moon	Director	1	Director	$0	$0	$0
JOHN SEAL	Director	1	Director	$0	$0	$0
Jodie Hopkins	DIRECTOR	1	Director	$0	$0	$0
REV D Chambers	Chair	1	Officer Director	$0	$0	$0
DR JULIA PRICE	Director	1	Director	$0	$0	$0
Judy Russell	Director	1	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	$91,169	$98,666	$336,020	$-7,497
2023	$106,349	$129,981	$343,452	$-23,632
2022	$133,277	$147,421	$379,757	$-14,144
2021	$123,483	$136,619	$394,658	$-13,136
2020	$145,666	$138,689	$408,144	$6,977
2019	$187,203	$161,729	$403,291	$25,474
2018	$164,174	$155,879	$378,025	$8,295

JUBILEE PROJECT INC