HERE in Jackson County Inc (EIN 831549623) - 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

2019

Legal Domicile

Principal Officer

Lorna Barnett

Phone

8285861892

Tax Period

2024-07-01 to 2025-06-30

HERE in Jackson County Inc, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $816K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $784K left a modest 4% surplus.

Mission

HERE's mission is to end homelessness throughout Jackson County by providing temporary emergency shelter, housing focused case management services and short term assistance.

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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 $814,964

Program Service Revenue $0

Investment Income $20

Other Revenue $931

TOTAL REVENUE $815,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,992

Fundraising Expenses $3,388

Program Expenses $435,470

Other Expenses $423,415

TOTAL EXPENSES $784,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,915	$469,992	+0.7%
Expenses	$784,407	$639,524	+0.2%
Net Income	$31,508	$-169,532	-1.2%

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

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
Marilyn Chamberlin	President	2.00	Officer Director	$0	$0	$0
Jay Patel	Vice President	1.00	Officer Director	$0	$0	$0
Lorna Barnett	Treasurer	2.00	Officer Director	$0	$0	$0
Elizabeth Schore	Secretary	2.00	Officer Director	$0	$0	$0
Laura Dills	Director	1.00	Director	$0	$0	$0
Raymond Large Jr	Director	1.00	Director	$0	$0	$0
Cris Weatherford	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
2025	$815,915	$784,407	$69,359	$31,508
2024	$469,992	$639,524	$40,380	$-169,532
2023	$460,200	$382,204	$207,234	$77,996
2022	$765,806	$736,281	$129,456	$29,525
2021	$567,502	$506,784	$98,554	$60,718
2020	$344,180	$318,178	$37,030	$26,002

HERE in Jackson County Inc