JAYCOM APARTMENT CHARITABLE TRUST (EIN 746140070) - 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

1969

Legal Domicile

Principal Officer

ELDON J LAWRENCE

Phone

9155497611

Tax Period

2023-07-01 to 2024-06-30

JAYCOM APARTMENT CHARITABLE TRUST, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $285K, a strong 23% operating margin.

Mission

LOW INCOME HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,074,224

Investment Income $121,704

Other Revenue $17,157

TOTAL REVENUE $1,213,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,260

Fundraising Expenses $0

Program Expenses $527,297

Other Expenses $509,089

TOTAL EXPENSES $928,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,213,085	$1,133,063	+0.1%
Expenses	$928,349	$875,601	+0.1%
Net Income	$284,736	$257,462	+0.1%

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

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

$121,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELDON J LAWRENCE	ADMINISTRATOR/TRUSTEE	40.0	Director Highest	$104,068	$0	$104,068
MELINDA L LAWRENCE	TRUSTEE	1.0	Director	$17,600	$0	$17,600
DENNIS J DWYER	TRUSTEE	1.0	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	$1,213,085	$928,349	$4,377,381	$284,736
2023	$1,133,063	$875,601	$4,078,359	$257,462
2022	$1,113,389	$822,553	$3,821,863	$290,836
2021	$1,107,414	$916,351	$3,707,535	$191,063
2020	$1,039,969	$959,436	$3,480,033	$80,533
2019	$1,049,422	$783,585	$3,396,041	$265,837

JAYCOM APARTMENT CHARITABLE TRUST