JUBILEE CENTER OF SOUTH BROWARDINC (EIN 650609182) - 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

1995

Legal Domicile

Principal Officer

WILLIAM BLISS

Phone

9549200106

Tax Period

2018-01-01 to 2018-12-31

JUBILEE CENTER OF SOUTH BROWARDINC, founded in 1995, is a small nonprofit that reported $312K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 11% surplus.

Mission

PROVIDE EMERGENCY RESOURCES AND RELIEF FROM HUNGER AND DESPAIR

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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 (2018)

Revenue Breakdown

Contributions & Grants $268,970

Program Service Revenue $0

Investment Income $-383

Other Revenue $43,645

TOTAL REVENUE $312,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,412

Fundraising Expenses $0

Program Expenses $252,638

Other Expenses $172,310

TOTAL EXPENSES $276,722

Year-over-Year Comparison

	2018	2017	Change
Revenue	$312,232	$248,930	+0.3%
Expenses	$276,722	$258,104	+0.1%
Net Income	$35,510	$-9,174	-4.9%

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

Volunteers

400

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
WILLIAM BLISS	CHAIRPERSON	10.00	Officer	$0	$0	$0
JOYCE BURNEY	VICE CHAIRPE	5.00	Officer	$0	$0	$0
LUCY WILLIAMS	SECRETARY	3.00	Officer	$0	$0	$0
CAM TRINH	TREASURER	2.00	Officer	$0	$0	$0
REV RONALD FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
REV MATTHEW FAULSTICH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JOHN J JARRETT III	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LEON CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY DELEVEAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN BEAGLE	BOARD MEMBER	0.50	Director	$0	$0	$0
LAWRENCE MICHAEL BROWN	BOARD MEMBER	7.00	Director	$0	$0	$0
ARTHUR BILOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES SCOTT KINZEL	BOARD MEMBER	8.00	Director	$0	$0	$0
REV DR J FRITZ BAZIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ELISHA CLARKE	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILIP MARQUEZ	BOARD MEMBER	6.00	Director	$0	$0	$0
STEPHEN FEDERICI	BOARD MEMBER	1.00	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
2018	$312,232	$276,722	$616,972	$35,510

JUBILEE CENTER OF SOUTH BROWARDINC