THE JESSE TREE INC (EIN 760518766) - 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

1995

Legal Domicile

Phone

4097622233

Tax Period

2021-01-01 to 2021-12-31

THE JESSE TREE INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $207K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. Expenses of $200K left a modest 3% surplus.

Mission

CREATE AN ECUMENICAL NETWORK OF SUPPORT, PROMOTING COORDINATION,COLLABORATION,OPEN COMMUNICATION AND INTEGRATION OF THE HEALTH CARE, SOCIAL SERVICE AND MINISTERIAL DELIVERY SYSTEMS IN THE COMMUNITY. DEVELOP PROGRAMS AND SERVICE LINK OR FILL GAPS IN THE EXISTING DELIVERY SYSTEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,244

Program Service Revenue $0

Investment Income $0

Other Revenue $6,798

TOTAL REVENUE $207,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,290

Fundraising Expenses $10,054

Program Expenses $146,076

Other Expenses $112,706

TOTAL EXPENSES $199,996

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,042	$238,311	-0.1%
Expenses	$199,996	$234,055	-0.1%
Net Income	$7,046	$4,256	+0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD HANLEY	Executive Dir.	40.00	Officer Director	$0	$0	$0
KATHLEEN SUKKIENIK	Vice President	4.00	Director	$0	$0	$0
MARY BETH MILLS	President	4.00	Officer Director	$0	$0	$0
SHEILA SAVAGE	Treasurer	4.00	Officer	$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
2021	$207,042	$199,996	$362,548	$7,046
2020	$238,311	$234,055	$355,502	$4,256
2019	$239,459	$270,456	$352,870	$-30,997
2018	$254,991	$248,113	$390,514	$6,878

THE JESSE TREE INC