JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 752726296) - 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

1997

Legal Domicile

Principal Officer

Marissa Castro Mikoy

Phone

2148871364

Tax Period

2023-01-01 to 2023-12-31

JUBILEE PARK & COMMUNITY CENTER CORPORATION, founded in 1997, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 42% operating margin.

Mission

To improve the quality of life in a low-income neighborhood in Dallas.

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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 $6,828,160

Program Service Revenue $0

Investment Income $212,678

Other Revenue $148,842

TOTAL REVENUE $7,189,680

Expense Breakdown

Grants Paid $234,783

Salaries & Benefits $2,156,771

Fundraising Expenses $452,106

Program Expenses $3,275,560

Other Expenses $1,744,286

TOTAL EXPENSES $4,183,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,189,680	$2,751,120	+1.6%
Expenses	$4,183,840	$3,286,080	+0.3%
Net Income	$3,005,840	$-534,960	-6.6%

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

1173

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

$264,240

Total Directors

$264,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marissa Castro Mikoy	President/CEO	40	Officer Director	$239,609	$24,631	$264,240
Mark Mullaney	Chief Operating Officer	40	Highest	$152,146	$9,237	$161,383
Christian Staley	Chief Advancement Officer	40	Highest	$132,434	$14,010	$146,444
Sunsee Pearson	Sr Controller	40	Highest	$114,425	$17,448	$131,873
Kristy Romo	Treasurer	5	Officer Director	$0	$0	$0
Stewart Thomas	Board Chair	10	Officer Director	$0	$0	$0
Joanna Ridgway	Secretary	2	Officer Director	$0	$0	$0
Mary Stewart Ramsey	Director	2	Director	$0	$0	$0
Alex Halbardier	Director	2	Director	$0	$0	$0
Judy Gass	Director	2	Director	$0	$0	$0
Clinton Warren	Assistant Treasurer	2	Officer Director	$0	$0	$0
J C Snead	Director	2	Director	$0	$0	$0
Carroll Squeaky Connelly	Director	2	Director	$0	$0	$0
Matthew Waller	Director	2	Director	$0	$0	$0
Gunner Rawlings	Director	2	Director	$0	$0	$0
Darrel Rice	Director	2	Director	$0	$0	$0
Gigi Poglitsch	Director	2	Director	$0	$0	$0
Kathryn McCartney	Director	2	Director	$0	$0	$0
AlysaTeichman	Director	2	Director	$0	$0	$0
Rev Ken Brannon	Director	2	Director	$0	$0	$0
Joseph Cahoon	Director	2	Director	$0	$0	$0
Keith Cantrell	Director	2	Director	$0	$0	$0
Courtney Spellicy	Director	2	Director	$0	$0	$0
Rev Chritopher Girata	Director (partial year)	2	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	$7,189,680	$4,183,840	$23,384,441	$3,005,840
2022	$2,751,120	$3,286,080	$20,196,065	$-534,960
2021	$6,617,368	$2,660,116	$21,954,654	$3,957,252
2020	$5,436,098	$2,368,471	$17,057,044	$3,067,627
2019	$3,520,025	$2,179,434	$13,646,613	$1,340,591
2018	$1,879,357	$1,995,701	$12,049,448	$-116,344
2017	$2,538,052	$1,946,577	$12,996,853	$591,475

JUBILEE PARK & COMMUNITY CENTER CORPORATION