NOLLIE JENKINS FAMILY CENTER INCORPORATED (EIN 640847867) - 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

1994

Legal Domicile

Principal Officer

ELLEN REDDY

Phone

6626530124

Tax Period

2024-01-01 to 2024-12-31

NOLLIE JENKINS FAMILY CENTER INCORPORATED, founded in 1994, is a small nonprofit in the Education sector that reported $492K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 30% operating margin.

Mission

PROVIDE EDUCATION, SUPPORT SERVICES AND LEADERSHIP DEVELOPMENT TO PARENTS AND STUDENTS. OUR GOAL IS TO ENCOURAGE CIVIC INVOLVEMENT IN SCHOOLS AND COMMUNITIES

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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 $472,017

Program Service Revenue $0

Investment Income $19,596

Other Revenue $0

TOTAL REVENUE $491,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,911

Fundraising Expenses $0

Program Expenses $163,969

Other Expenses $237,862

TOTAL EXPENSES $345,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,613	$468,556	+0.0%
Expenses	$345,773	$356,226	0.0%
Net Income	$145,840	$112,330	+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

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

Total Directors

$43,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN REDDY	EXECUTIVE DIRECTOR	040.00	Director Highest	$43,000	$0	$43,000
KAHILL JOHNSON	CHAIRMAN	001.00	Director	$0	$0	$0
PAULETTE SIMPSON	TREASURER	001.00	Director	$0	$0	$0
ROSIE WALDEN	SECRETARY	001.00	Director	$0	$0	$0
RANDARIOUS COOPER	BOARD MEMBER	001.00	Director	$0	$0	$0
GREGORY JOHNSON	BOARD MEMBER	001.00	Director	$0	$0	$0
CURTIS HILL	BOARD MEMBER	001.00	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	$491,613	$345,773	$1,855,429	$145,840
2023	$468,556	$356,226	$1,557,205	$112,330
2022	$685,678	$450,918	$1,444,227	$234,760
2021	$473,993	$438,073	$1,219,816	$35,920
2020	$667,056	$288,518	$1,170,514	$378,538
2019	$216,179	$229,744	$743,214	$-13,565
2018	$210,861	$258,057	$730,695	$-47,196

NOLLIE JENKINS FAMILY CENTER INCORPORATED