JONATHANS LANDING CARES INC (EIN 650808362) - 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

1998

Principal Officer

ELIZABETH HICKEY

Phone

2146958626

Tax Period

2024-07-01 to 2025-06-30

JONATHANS LANDING CARES INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $328K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $369K exceeded revenue, resulting in a 12% operating deficit.

Mission

ENCOURAGING AND COORDINATING LOCAL VOLUNTEER INVOLVMENT IN THE COMMUNITY THROUGH SUPPORT FOR OTHER LOCAL CHARITIES AND ALSO VOLUNTEER WORK. CURRENTLY SUPPORTING OVER 20 LOCAL CHARITIES.

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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 $312,485

Program Service Revenue $0

Investment Income $4,477

Other Revenue $11,154

TOTAL REVENUE $328,116

Expense Breakdown

Grants Paid $346,500

Salaries & Benefits $0

Fundraising Expenses $3,158

Program Expenses $356,411

Other Expenses $22,285

TOTAL EXPENSES $368,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,116	$360,612	-0.1%
Expenses	$368,785	$283,502	+0.3%
Net Income	$-40,669	$77,110	-1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA GOIN	PRESIDENT	N/A	Officer	$0	$0	$0
JACK ADAMS	VICE PRESIDE	N/A	Officer	$0	$0	$0
ELIZABETH HICKEY	TREASURER	N/A	Officer	$0	$0	$0
JOHN HUTCHINSON	SECRETARY	N/A	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
2025	$328,116	$368,785	$149,104	$-40,669
2024	$360,612	$283,502	$189,773	$77,110
2023	$249,725	$275,727	$112,663	$-26,002
2022	$333,489	$281,308	$138,665	$52,181
2021	$304,962	$266,598	$86,484	$38,364
2020	$272,569	$270,180	$48,120	$2,389
2019	$244,272	$259,648	$45,731	$-15,376
2018	$295,547	$252,339	$61,107	$43,208

JONATHANS LANDING CARES INC