JAXS TRANSITIONAL HOMES INC (EIN 820806034) - 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

2018

Legal Domicile

Principal Officer

Jacquelyn Valrie

Phone

6023016461

Tax Period

2024-01-01 to 2024-12-31

JAXS TRANSITIONAL HOMES INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 7% surplus.

Mission

Jax's Transitional Homes Inc focusing on providing housing for individuals free from alcohol or drug addiction and helping them reintegrate into the workforce through opportunities at sports arenas and concert venues. This type of program addresses both the housing and employment needs of individuals seeking to rebuild their lives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,881

Other Expenses $186,903

TOTAL EXPENSES $186,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,406	$123,512	+0.6%
Expenses	$186,903	$119,585	+0.6%
Net Income	$13,503	$3,927	+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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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

$43,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacquelyn Valrie	President	60	Officer	$0	$0	$43,031
Ashlee Byrd	Treasurer	20	Officer	$0	$0	$0
Marcello Byrd	Vice President	20	Officer	$0	$0	$0
Tegra Byrd	Secretary	25	Officer	$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	$200,406	$186,903	$17,496	$13,503
2023	$123,512	$119,585	$5,979	$3,927
2022	$180,644	$187,456	$4,007	$-6,812
2021	$186,311	$187,140	$12,775	$-829

JAXS TRANSITIONAL HOMES INC