LOVE AND JOY PERSONAL CARE HOME

EIN: 760367244 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$1,845,148
Total Expenses
$1,739,690
Total Assets
$762,950
Net Assets
$501,505
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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
TX
Principal Officer
SHIRLEY FAVORS
Phone
0713733690
Tax Period
2023-10-01 to 2024-09-30

LOVE AND JOY PERSONAL CARE HOME, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

LOVE & JOY PERSONAL CARE HOME PROVIDES SHELTER FOR THE PHYSICALLY AND MENTALLY CHALLENGED POPULATION OFFERING RESIDENTS A CHOICE TO RESIDE IN A COMMUNITY AS OPPOSE TO LONG TERM INSTITUTIONALIZING.

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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 $0
Program Service Revenue $1,845,148
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,845,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,238
Fundraising Expenses $0
Program Expenses $1,696,573
Other Expenses $1,499,452
TOTAL EXPENSES $1,739,690

Year-over-Year Comparison

2023 2022 Change
Revenue $1,845,148 $1,533,670 +0.2%
Expenses $1,739,690 $1,320,033 +0.3%
Net Income $105,458 $213,637 -0.5%
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
5
Independent Members
4
Employees
63
Volunteers
5

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
5
$79,733
Total Directors
5
$79,733
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA SWIRZYNSKI CEO 40.00
Officer Director
$46,800 $0 $46,800
SHIRLEY FAVORS ADMINISTRATO 40.00
Officer Director
$30,000 $0 $30,000
YVONNE JACOBS DIRECTOR OF 16.00
Officer Director
$2,933 $0 $2,933
EDNA GULLORY DIRECTOR 10.00
Officer Director
$0 $0 $0
ABEL JACOBS DIRECTOR 10.00
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 $1,845,148 $1,739,690 $762,950 $105,458
2023 $1,533,670 $1,320,033 $612,920 $213,637
2022 $1,481,480 $1,397,299 $430,754 $84,181
2021 $1,608,652 $1,363,545 $329,206 $245,107
2020 $1,406,992 $1,528,315 $280,465 $-121,323
2019 $2,069,382 $2,028,290 $285,519 $41,092
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