JUBILEE WORLD MISSIONS INC

EIN: 742969412 501(c)(3) Religion

ROUND ROCK, TX

Total Revenue
$507,088
Total Expenses
$106,419
Total Assets
$460,098
Net Assets
$460,098
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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
2000
Legal Domicile
TX
Principal Officer
Chris Johnson
Phone
5127896874
Tax Period
2023-01-01 to 2023-12-31

JUBILEE WORLD MISSIONS INC, founded in 2000, is a small nonprofit in the Religion sector that reported $507K in total revenue in fiscal year 2023. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 79% operating margin.

Mission

Christian leadership training and discipleship ministry. Conducts leadership seminars predominately in the Caribbean, Asia, Central America and Central Texas, USA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $506,839
Program Service Revenue $0
Investment Income $249
Other Revenue $0
TOTAL REVENUE $507,088

Expense Breakdown

Grants Paid $30,992
Salaries & Benefits $52,000
Fundraising Expenses $0
Program Expenses $94,608
Other Expenses $23,427
TOTAL EXPENSES $106,419

Year-over-Year Comparison

2023 2022 Change
Revenue $507,088 $138,154 +2.7%
Expenses $106,419 $103,107 +0.0%
Net Income $400,669 $35,047 +10.4%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
1
Volunteers
3

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
4
$52,000
Total Directors
4
$52,000
Key Employees
1
$52,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER L JOHNSON PRESIDENT 40
Officer Director Key Emp Highest
$52,000 $0 $52,000
SHARELEE L JOHNSON SECRETARY 6
Officer Director
$0 $0 $0
LINDA RESSLING TREASURER 2
Officer Director
$0 $0 $0
CHRIS WIESENHUTTER VICE PRESIDENT 6
Officer 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 No data No data No data No data
2023 $507,088 $106,419 $460,098 $400,669
2022 $138,154 $103,107 $59,429 $35,047
2021 $132,249 $141,864 $24,382 $-9,615
2020 $108,572 $132,778 $37,373 $-24,206
2019 $125,748 $100,463 $56,735 $25,285
2018 $110,782 $82,095 $31,150 $28,687
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