Journey Conference and Retreat Cen… - Form 990 Financial Data

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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

Tax Period

2024-01-01 to 2024-12-31

Journey Conference and Retreat Center is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2024. Expenses of $257K exceeded revenue, resulting in a 15% operating deficit.

Mission

Journey Conference and Retreat Centers mission is to be a sustainable global wellness destination providing healing, enhancing mobilization, improving lives, overcoming historical inequities, empowering whole-human/human-first experiences, and building community through education and experience.

Program Service Accomplishments

Program 1

Expenses: $257,041

Strategic development for conversion to living learning community for formerly fostered youth. Serviced non profit and religious community for retreats, workshops, and teambuilding space.

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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 $164,077

Program Service Revenue $59,047

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,562

Fundraising Expenses $0

Program Expenses $257,041

Other Expenses $90,479

TOTAL EXPENSES $257,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,124	N/A	N/A
Expenses	$257,041	N/A	N/A
Net Income	$-33,917	N/A	N/A

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

N/A

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
Valerie Barnett	Secretary	10.00	Director	$0	$0	$0
Brandi Holmes	Treasurer	10.00	Director	$0	$0	$0
JT Jackson	Chairman	10.00	Director	$0	$0	$0
Alex Moorer	Director	10.00	Director	$0	$0	$0
Jasmine Quinerly	Director	10.00	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	$223,124	$257,041	$15,016	$-33,917
2024	$223,124	$257,041	$15,016	$-33,917

Journey Conference and Retreat Center