WESLEY AT JONESBORO INC (EIN 621728055) - 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

BRIAN HARRIS

Phone

9013804905

Tax Period

2023-01-01 to 2023-12-31

WESLEY AT JONESBORO INC, founded in 1997, is a small nonprofit in the Education sector that reported $386K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HOUSING AND SERVICES TO VERY LOW AND EXTREMELY LOW INCOME ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $238,777

Program Service Revenue $147,490

Investment Income $35

Other Revenue $0

TOTAL REVENUE $386,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,443

Fundraising Expenses $0

Program Expenses $335,422

Other Expenses $281,833

TOTAL EXPENSES $414,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,302	$356,923	+0.1%
Expenses	$414,276	$377,867	+0.1%
Net Income	$-27,974	$-20,944	+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

N/A

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
REV ANDREW THOMPSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NANCY ALBONETTI	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DWIGHT DAVIS	MEMBER	1.00	Director	$0	$0	$0
AMANDA L WARD	MEMBER	1.00	Director	$0	$0	$0
EDDIE SMITH	MEMBER	1.00	Director	$0	$0	$0
HOLLY MITCHENER	MEMBER	1.00	Director	$0	$0	$0
CAROL AVENS	MEMBER	1.00	Director	$0	$0	$0
MEREDITH BINGHAM	MEMBER	1.00	Director	$0	$0	$0
JOYCE FEGER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER GARST	MEMBER	1.00	Director	$0	$0	$0
PHYLLIS GAY	MEMBER	1.00	Director	$0	$0	$0
MARY LOU CUSHING	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
DONALD OLLIO	NON-VOTING CFO	1.00	Officer	$0	$0	$0
RONALD BUDYNAS	NON-VOTING COO	1.00	Officer	$0	$0	$0
BRIAN HARRIS	NON-VOTING CEO	1.00	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	No data	No data	No data	No data
2023	$386,302	$414,276	$1,148,047	$-27,974
2022	$356,923	$377,867	$1,223,124	$-20,944
2021	$304,681	$356,210	$1,204,168	$-51,529
2020	$308,752	$316,512	$1,213,465	$-7,760
2019	$295,645	$333,953	$1,255,321	$-38,308
2018	$281,694	$344,975	$1,298,867	$-63,281

WESLEY AT JONESBORO INC