Jericho Road Project Inc

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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

2003

Legal Domicile

Principal Officer

Elizabeth Nadzo

Phone

9783699602

Tax Period

2018-07-01 to 2019-06-30

Jericho Road Project Inc, founded in 2003, is a micro nonprofit that reported $25K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 140% operating deficit.

Mission

Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program,

Program Service Accomplishments

Program 1

Expenses: $27,600 Revenue: $0

Since 2003, the Jericho Road Project at www.jerichoroadproject.org has connected volunteer experts with nonprofit organizations through pro bono projects that meet nonprofits' internal needs...

Since 2003, the Jericho Road Project at www.jerichoroadproject.org has connected volunteer experts with nonprofit organizations through pro bono projects that meet nonprofits' internal needs (strategic planning, marketing, web services, and more). With better internal resources, nonprofit staff can focus on stronger delivery of critical services to their communities. Volunteer matches occur at affiliate sites in Lowell, Lawrence, Worcester, and Roxbury, MA; Pasadena, CA; and Dallas, TX. Sites connect virtually and in person through a Learning Community program, to share resources and best practices.

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,900

Program Service Revenue $0

Investment Income $4,200

Other Revenue $0

TOTAL REVENUE $25,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,700

Program Expenses $27,600

Other Expenses $60,300

TOTAL EXPENSES $60,300

Year-over-Year Comparison

	2018	2017	Change
Revenue	$25,100	$63,800	-0.6%
Expenses	$60,300	$106,200	-0.4%
Net Income	$-35,200	$-42,400	-0.2%

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

162

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
Nadzo Elizabeth	Co-Chair	4.00	Officer Director	$0	$0	$0
Vaillancourt Valarie	Co-Chair	4.00	Officer Director	$0	$0	$0
Benjamin Todd	Treasurer	4.00	Officer Director	$0	$0	$0
King Carolyn	Clerk	4.00	Officer 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
2019	$25,100	$60,300	$344,700	$-35,200
2018	$63,800	$106,200	$369,500	$-42,400