Friends of Jumiper Flats Care Facility

EIN: 813693233 501(c)(3) Human Services

Sun City, CA

Total Revenue
$218,468
Total Expenses
$274,071
Total Assets
$-16,959
Net Assets
$-16,959
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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
CA
Principal Officer
Floretta Crenshaw
Phone
9518211291
Tax Period
2023-01-01 to 2023-12-31

Friends of Jumiper Flats Care Facility, founded in 2016, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 25% operating deficit.

Mission

To support the general well-being of low-income elderly and disabled residents of Juniper Flats Care Facility.

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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 $218,468
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $218,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,802
Fundraising Expenses $0
Other Expenses $162,269
TOTAL EXPENSES $274,071

Year-over-Year Comparison

2023 2022 Change
Revenue $218,468 $302,505 -0.3%
Expenses $274,071 $263,861 +0.0%
Net Income $-55,603 $38,644 -2.4%
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
1
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Floretta Crenshaw CFO 020.00
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
2023 $218,468 $274,071 $-16,959 $-55,603
2022 $302,505 $263,861 $38,644 $38,644
2021 $194,725 $24,112 $170,613 $170,613
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