Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To help revitalize and improve a 62-block community bounded by Fair Park, Interstate 30, and East Grand Ave., addressing in a comprehensive way all major aspects of the area, including housing, anti-crime, employment, physical assets, and the education of children and adults.
Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 in...
Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 in assistance to help with rent and utilities while they faced a financial hardship. Outreach also oversees Jubilee's food security work, provides essential resource referral for residents, and implements programming to engage senior citizens in both educational and social activities to avoid isolation. In 2023, 331 seniors were served by Jubilee's programming. Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Jubilee was proud to partner with the Dallas Regional Chamber and their 2022 Leadership Dallas Class to create a client-choice food pantry, which opened in February of 2023. Throughout the year, the pantry served more than double its intended target, serving 341 households, providing 2,018 total shopping visits, and distributing more than 170,000 pounds of food to area residents.
Education: Jubilee's holistic Out-of-School-Time (OST) Program offers the only free, certified high-quality afterschool and summer programs in Southeast Dallas. For area students in grades K-12...
Education: Jubilee's holistic Out-of-School-Time (OST) Program offers the only free, certified high-quality afterschool and summer programs in Southeast Dallas. For area students in grades K-12, Jubilee if often the only resource available for additional academic support, enrichment, skill building, and exposure to extra-curricular activities. 2023 saw Jubilee's OST Program continue its robust numbers post pandemic, serving 329 children and providing more than 51,998 hours of academic and enrichment activities. Teen programming continues to serve 6-12 grade students with a focus on mentorship, leadership development, college and career readiness, and service learning. Jubilee is the only program in the area, and possibly the city, to supplement our OST work by providing our Specialized Student Support (S3) program. S3 serves students with learning differences such as dyslexia and ADHD. S3 combines diagnostic tools, trained interventionists, one-one-one and small group support, as well as parent education to maximize each student's success.
Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the...
Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the organization. The clinic, operated in partnership with our county hospital system, Parkland Health, as well as Jewish Family Service of Greater Dallas, continues to serve more and more area residents, becoming a pillar of health access in this medically underserved community. This year we also saw Parkland launch dental services that will serve both children and adults. Parkland's medical team saw 1,723 patients across 4,009 appointments from October 2022 to September 2023 (Parkland's reporting year), while JFS served 102 clients though mental health services. Jubilee provides health and wellness education classes; youth sports programming; community activities for all ages like yoga, Zumba, walking clubs, cooking classes; as well as continued pop up services like blood pressure monitoring, mammograms, and others. In 2023, Jubilee served 376 adults in health education and programming, 285 children participated in youth sports, and 370 individuals attended our annual Health Expo. Jubilee also provides daily meals to all children in our afterschool program and summer camps, serves congregant meals for senior citizens twice per week, and is a host site for our regional food bank to provide fresh produce and nonperishable food boxes each month. In 2023, Jubilee provided 28,189 meals to children and seniors and 684 food boxes were distributed. The park at the center of our campus continues to be the only safe green space for family recreation within walking distance to thousands of Southeast Dallas residents. It includes a soccer field, basketball courts, a playground, open green space, and picnic areas.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare JUBILEE PARK & COMMUNITY CENTER CORPORATION with other nonprofits in Texas and across the country.