JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC (EIN 710247365) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

DOUG FREEMAN

Phone

8705342035

Tax Period

2023-07-01 to 2024-06-30

JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

EDUCATIONAL, THERAPEUTIC, INTERVENTIVE AND SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,299

Program Service Revenue $7,782,920

Investment Income $13,065

Other Revenue $112,425

TOTAL REVENUE $8,133,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,293,144

Fundraising Expenses $0

Program Expenses $6,675,997

Other Expenses $1,510,983

TOTAL EXPENSES $8,804,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,133,709	$8,821,089	-0.1%
Expenses	$8,804,127	$9,812,312	-0.1%
Net Income	$-670,418	$-991,223	-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

401

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

$88,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS FREEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$88,262	$0	$88,262
BARRIE HARDIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMMY FOLWER	TREASURER	1.00	Officer Director	$0	$0	$0
JADA HART	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WORD	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE HOLCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE CAMP	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
2025	No data	No data	No data	No data
2024	$8,133,709	$8,804,127	$1,142,845	$-670,418
2023	$8,821,089	$9,812,312	$3,889,655	$-991,223
2018	$10,652,425	$10,643,921	$6,403,338	$8,504

JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC