JEFFERSON BEAUTIFICATION INC (EIN 721165202) - 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

1990

Legal Domicile

Principal Officer

PATRICIA STARNES

Phone

5047377583

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON BEAUTIFICATION INC, founded in 1990, is a micro nonprofit in the Environment sector that reported $62K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 42% operating margin.

Mission

PERFORMS BEAUTIFICATION, TREE PLANTING AND ENVIRONMENTAL EDUCATION PROJECTS IN THE PARISH OF JEFFERSON

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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 $90,917

Program Service Revenue $0

Investment Income $0

Other Revenue $-29,058

TOTAL REVENUE $61,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,483

Other Expenses $35,759

TOTAL EXPENSES $35,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,859	$45,573	+0.4%
Expenses	$35,759	$33,449	+0.1%
Net Income	$26,100	$12,124	+1.2%

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

115

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
DEBBIE MORA	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA STARNES	TREASURER	1.00	Officer Director	$0	$0	$0
JOY SHANE	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$0	$0
MONICA DUPEIRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE STEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE MAHL	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
ARLETTA TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SETTON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE CICERO	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA POULIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY STUBBS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HANNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
KAY ANDRESSEN	DIRECTOR	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
2024	$61,859	$35,759	$136,606	$26,100
2023	$45,573	$33,449	$110,506	$12,124
2022	$132,631	$111,241	$98,382	$21,390
2021	$16,470	$40,229	$76,992	$-23,759
2020	$76,785	$87,995	$100,722	$-11,210
2019	$112,390	$145,258	$111,932	$-32,868
2018	$139,747	$102,022	$144,800	$37,725

JEFFERSON BEAUTIFICATION INC