JUMOKE BEHAVIORAL SERVICES INC

EIN: 813804879 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$294,112
Total Expenses
$554,972
Total Assets
$1,479,471
Net Assets
$688,983
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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
MD
Principal Officer
ZACHERY DINGLE
Phone
4103669801
Tax Period
2024-07-01 to 2025-06-30

JUMOKE BEHAVIORAL SERVICES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $555K exceeded revenue, resulting in a 89% operating deficit.

Mission

JUMOKE BEHAVIORAL SERVICES, INC. IS A HIGH INTENSITY PROGRAM DESIGNED TO HELP YOUTH WHO ARE ON THE VERGE OF LOSING THEIR CURRENT RESIDENTIAL PLACEMENT, KEEP AND MAINTAIN OR IMPROVE, THEIR LEAST RESTRICTIVE RESIDENTIAL PLACEMENT. THE PRIMARY FOCUS OF THIS PROGRAM IS TO ASSIST YOUTH WITH OVERCOMING TRAUMA AND ADVERSITY THAT THEY ARE USED TO IN THEIR LIVES THROUGH VARIED THERAPEUTIC PROCESS AND STRATEGIES THAT FOCUS ON SKILL BUILDING ONSITE AND IN-HOME SUPPORT SERVICES. THE PRIMARY GOAL OF THE PROGRAM IS TO EQUIP EACH YOUTH WITH THE COPING SKILLS TO MANAGE TRAUMA AND MOVE TO SELF SUFFICIENCY AND SUSTAINABILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $294,112
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $294,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $281,978
Fundraising Expenses $0
Program Expenses $293,863
Other Expenses $272,994
TOTAL EXPENSES $554,972

Year-over-Year Comparison

2024 2023 Change
Revenue $294,112 $1,219,340 -0.8%
Expenses $554,972 $724,056 -0.2%
Net Income $-260,860 $495,284 -1.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
20
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DERRYCK HOLSTON PRESIDENT 0.50
Officer Director
$0 $0 $0
SHAKIA BANKS DIRECTOR 0.50
Director
$0 $0 $0
VERNELLE MITCHELL-HAWKINS SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT LONG JR DIRECTOR 0.50
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 $294,112 $554,972 $1,479,471 $-260,860
2024 No data No data No data No data
2023 $643,766 $893,697 $1,117,344 $-249,931
2022 $1,084,098 $1,298,591 $986,911 $-214,493
2021 $448,165 $585,435 $1,093,244 $-137,270
2020 $126,880 $205,179 $1,159,441 $-78,299
2019 $859,359 $372,933 $1,236,991 $486,426
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