RL JONES COMMUNITY OUTREACH CENTER (EIN 821531096) - 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

SANDRA S JONES

Phone

8102283368

Tax Period

2024-01-01 to 2024-12-31

RL JONES COMMUNITY OUTREACH CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $611K in total revenue in fiscal year 2024. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 31% operating margin.

Mission

THE RL JONES COMMUNITY OUTREACH CENTER SERVES THE UNDERSERVED, STRENGTHENS THE INDISPOSED AND SUPPORTS THE UPLIFT OF THE FORGOTTEN IN THE METROPOLITAN AND SURROUNDING AREAS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $610,994

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $610,994

Expense Breakdown

Grants Paid $15,525

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,509

Other Expenses $403,731

TOTAL EXPENSES $419,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,994	$235,109	+1.6%
Expenses	$419,256	$158,625	+1.6%
Net Income	$191,738	$76,484	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE CLEMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JULIA FELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY HANNET	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPHER JOHNS	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER L JONES	CHAIRMAN	1.00	Director	$0	$0	$0
SANDRA S JONES	EXECUTIVE DI	40.00	Director	$0	$0	$0
DR TODD LUCAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMOS SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
HAROLD STEINMAN	BOARD MEMBER	1.00	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
2024	$610,994	$419,256	$407,344	$191,738
2023	$235,109	$158,625	$167,788	$76,484

RL JONES COMMUNITY OUTREACH CENTER