JLM - INN TRANSITION NORTH INC - Form 990 Financial Data

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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

CARLA CROSSNO

Phone

3054430160

Tax Period

2021-06-01 to 2022-05-31

JLM - INN TRANSITION NORTH INC, founded in 1995, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2021. Revenue surged 2302% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 95% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $170,051

THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,500

Program Service Revenue $106,947

Investment Income $3,104,220

Other Revenue $0

TOTAL REVENUE $3,214,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,051

Other Expenses $170,051

TOTAL EXPENSES $170,051

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,214,667	$133,839	+23.0%
Expenses	$170,051	$161,214	+0.1%
Net Income	$3,044,616	$-27,375	-112.2%

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
CARLA CROSSNO	PRESIDENT	10.00	Director	$0	$0	$0
MARCIA KOO	TREASURER	10.00	Director	$0	$0	$0
VICTORIA HUCKS	SECRETARY	10.00	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
2022	$3,214,667	$170,051	$3,976,595	$3,044,616
2022	$5,050	$3,961,645	No data	$-3,956,595
2021	$133,839	$161,214	$912,379	$-27,375
2020	$201,269	$165,881	$940,603	$35,388
2019	$156,130	$138,054	$988,061	$18,076

JLM - INN TRANSITION NORTH INC