JOURNEY COMMUNITY CENTER INC (EIN 811886572) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Elizabeth L Davis-Sampson

Phone

8043070369

Tax Period

2025-01-01 to 2025-12-31

Mission

The mission of the Corporation is to stand together to change lives by giving a hand up, not a hand out through any and all services that the Board of Directors sees fit. Every action of the Corporation will be filtered through these lenses: "Are we acting together as partners to positively impact the community? Are lives being improved:"Spiritually, Morally, Financially, Physically and/or Educationally?" Our community outreach provides food, clothes and material needs through the operation of a thrift store and restaurant. Currently we are renovating a motel to provide transitional housing.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $80,745

Program Service Revenue $0

Investment Income $8

Other Revenue $53,579

TOTAL REVENUE $134,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,846

Other Expenses $12,452

TOTAL EXPENSES $12,452

Year-over-Year Comparison

	2025	2024	Change
Revenue	$134,332	$242,545	-0.4%
Expenses	$12,452	$10,514	+0.2%
Net Income	$121,880	$232,031	-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

Governance

Voting Members

Independent Members

Employees

N/A

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
Elizabeth L Davis-Sampson	President	46.00	Officer Director	$0	$0	$0
Kristy Cole	Secretary	4.00	Officer Director	$0	$0	$0
Amy Moore	Board Member	1.00	Officer	$0	$0	$0
Clinton Davis	Treasurer	4.00	Officer Director	$0	$0	$0
Ken Picardi	Vice President	12.00	Officer Director	$0	$0	$0
Don Shreffler	Board Member	1.00	Officer	$0	$0	$0
Bob Robinson	Board Member	1.00	Officer	$0	$0	$0
Ken Burleson	Board Member	40.00	Officer	$0	$0	$0
Callie Walker	Board Member	4.00	Officer	$0	$0	$0
Betty Morris	Board Member	3.00	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
2025	$134,332	$12,452	$671,815	$121,880
2024	No data	No data	No data	No data
2023	No data	No data	$662,975	No data

JOURNEY COMMUNITY CENTER INC