JUVENILE ASSESSMENT CENTER (EIN 800364157) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SARAH TROY

Phone

7202131320

Tax Period

2024-01-01 to 2024-12-31

JUVENILE ASSESSMENT CENTER, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE, WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES, AND THE COMMUNITY THROUGH EARLY INTERVENTION AND ASSESSMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $916,335

Program Service Revenue $911,601

Investment Income $11,009

Other Revenue $7,706

TOTAL REVENUE $1,846,651

Expense Breakdown

Grants Paid $2,244

Salaries & Benefits $1,699,776

Fundraising Expenses $0

Program Expenses $1,814,905

Other Expenses $337,951

TOTAL EXPENSES $2,039,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,846,651	$1,991,053	-0.1%
Expenses	$2,039,971	$1,919,415	+0.1%
Net Income	$-193,320	$71,638	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$123,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH TROY	EXECUTIVE DI	40.00	Officer	$113,204	$10,631	$123,835
KEVIN DUFFY	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL DEGRETTO	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KAELIE MCNEILLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA PETERSON	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY NESVOLD	DIRECTOR	2.00	Director	$0	$0	$0
SARAH ERICSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JUUL	DIRECTOR	2.00	Director	$0	$0	$0
RUBY RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA APOSTOLI	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH MULVEY	DIRECTOR	2.00	Director	$0	$0	$0
MEHRAN AHMED	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HANIFIN	DIRECTOR	2.00	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	$1,846,651	$2,039,971	$1,117,750	$-193,320
2023	$1,991,053	$1,919,415	$1,373,527	$71,638
2022	$1,766,076	$1,653,555	$1,358,398	$112,521
2021	$1,625,842	$1,657,353	$984,120	$-31,511
2020	$1,820,215	$1,690,597	$940,091	$129,618
2019	$1,701,109	$1,757,187	$788,036	$-56,078
2018	$1,625,789	$1,456,476	$855,370	$169,313

JUVENILE ASSESSMENT CENTER