Jubilee New Haven 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

2018

Legal Domicile

Principal Officer

Matthew Denney

Phone

8104298451

Tax Period

2024-01-01 to 2024-12-31

Jubilee New Haven Inc, founded in 2018, is a micro nonprofit in the Religion sector that reported $53K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 34% operating margin.

Mission

The mission of Jubilee New Haven Inc. is to cultivate holistic flourishing in New Haven through spiritual formation, community-building, and housing and economic justice.

Program Service Accomplishments

Program 1

Expenses: $20,610 Revenue: $13,741

Affordable Housing: Seek to help low- and moderate-income families become homeowners and maintain stable housing. We own a multi-family home that we have transformed into quality and affordable...

Affordable Housing: Seek to help low- and moderate-income families become homeowners and maintain stable housing. We own a multi-family home that we have transformed into quality and affordable housing for low-and/or moderate-income families or individuals.

Program 2

Expenses: $7,539

Educational and Entrepreneurial Assistance: Provided financial support to enable a low-income individual to attend college.

Program 3

Expenses: $2,638

Community-Building: Facilitated dinners and prayer gatherings, organized a large block party with over 70 attendees, and hosted community events for volunteers to help clean up property for an...

Community-Building: Facilitated dinners and prayer gatherings, organized a large block party with over 70 attendees, and hosted community events for volunteers to help clean up property for an affordable housing project.

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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 $39,587

Program Service Revenue $13,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,328

Expense Breakdown

Grants Paid $7,539

Salaries & Benefits $6,216

Fundraising Expenses $1,666

Program Expenses $30,787

Other Expenses $21,616

TOTAL EXPENSES $35,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,328	$82,187	-0.4%
Expenses	$35,371	$251,258	-0.9%
Net Income	$17,957	$-169,071	-1.1%

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

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
MATTHEW DENNEY	SecretaryExec Dir	5.00	Officer Director	$0	$0	$0
ANITA HINKSON	Director	1.00	Director	$0	$0	$0
ANTOINE CLAIBORNE	Director	1.00	Director	$0	$0	$0
CHARMAIN YUN	Director	1.00	Director	$0	$0	$0
AARON FENG	President	1.00	Officer Director	$0	$0	$0
LORRICE GRANT	Director	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	$53,328	$35,371	$454,968	$17,957