Journey's Community Center Incorporated (EIN 814356425) - 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

2016

Legal Domicile

Principal Officer

KATE M HARBERT

Phone

7086839725

Tax Period

2023-01-01 to 2023-12-31

Journey's Community Center Incorporated, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 23% operating margin.

Mission

Provide holistic interventions that serve individuals families and communities psychological educational and psychoreligious needs

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $776

Program Service Revenue $1,245,197

Investment Income $290

Other Revenue $0

TOTAL REVENUE $1,246,263

Expense Breakdown

Grants Paid $750

Salaries & Benefits $842,750

Fundraising Expenses $0

Program Expenses $721,546

Other Expenses $111,469

TOTAL EXPENSES $954,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,246,263	$890,277	+0.4%
Expenses	$954,969	$613,183	+0.6%
Net Income	$291,294	$277,094	+0.1%

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

$89,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS E LOPEZ	Board President	50.00	Director	$0	$0	$0
JUANITA COOK	Board Treasurer	0.500	Director	$0	$0	$0
MARTHA FRANCO	Board Secretary	0.500	Director	$0	$0	$0
KATE M HARBERT	Executive Director	44.00	Officer	$89,475	$0	$89,475
ANNE GOTTLIEB	Board Member	0.500	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
2024	No data	No data	No data	No data
2023	$1,246,263	$954,969	$1,829,630	$291,294
2022	$890,277	$613,183	$996,451	$277,094
2021	$454,541	$253,709	$720,028	$200,832
2020	$207,483	$66,629	$224,182	$140,854

Journey's Community Center Incorporated