Joining Hands Visitation (EIN 813060230) - 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

2016

Legal Domicile

Principal Officer

Ophelia S Nowells

Phone

3608788389

Tax Period

2023-01-01 to 2023-12-31

Joining Hands Visitation, founded in 2016, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $386K exceeded revenue, resulting in a 64% operating deficit.

Mission

The mission of Joining Hands Visitation JHV is to provide quality visitation services to families in the community to provide support for their independence build stronger family ties and better futures one child at a time. We focus on building a strong support network with community organizations and social welfare agencies that empower children in the foster care system as well as those a part of family law matters involved in divorce separation domestic violence or other societal issues

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $235,257

Investment Income $479

Other Revenue $0

TOTAL REVENUE $235,736

Expense Breakdown

Grants Paid $7,875

Salaries & Benefits $205,056

Fundraising Expenses $0

Program Expenses $385,540

Other Expenses $172,609

TOTAL EXPENSES $385,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,736	$275,047	-0.1%
Expenses	$385,540	$445,780	-0.1%
Net Income	$-149,804	$-170,733	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ophelia Nowells	Executive Director	40.00	Officer Director Key Emp	$0	$0	$0
Nikita A Nowells	Office Manager PCV Coordinator	40.00	Officer Key Emp	$0	$0	$0
Lois Parks	PCV Specialist	36.00	Officer Key Emp	$0	$0	$0
Jeremy Wallace	PCV Specialist	36.00	Officer Key Emp	$0	$0	$0
Tara Svay	PCV Specialist	36.00	Officer Key Emp	$0	$0	$0
Moriya Balcom	PCV Specialist	20.00	Officer Key Emp	$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
2023	$235,736	$385,540	$60,446	$-149,804
2022	$275,047	$445,780	$210,250	$-170,733
2021	$444,111	$486,365	$380,983	$-42,254
2020	$1,055,952	$734,766	$380,983	$321,186
2019	$733,480	$723,300	$34,597	$10,180
2018	$553,432	$600,144	$39,291	$-46,712

Joining Hands Visitation