JEFFERSON THERAPEUTIC LIVING APARTMENTS (EIN 841182066) - 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

1990

Legal Domicile

Phone

3034250300

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON THERAPEUTIC LIVING APARTMENTS, founded in 1990, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Expenses of $122K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS.

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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 $97,312

Investment Income $0

Other Revenue $59

TOTAL REVENUE $97,371

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $7,194

Fundraising Expenses $0

Program Expenses $109,764

Other Expenses $65,030

TOTAL EXPENSES $122,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,371	$93,496	+0.0%
Expenses	$122,224	$85,575	+0.4%
Net Income	$-24,853	$7,921	-4.1%

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

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
AL SAHLSTROM	Chair	1.0	Officer Director	$0	$0	$0
Carol Deitesfeld	Secretary	1.0	Officer Director	$0	$0	$0
DAVID GOFF	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
Dennis Edmonds	Vice Chair	1.0	Officer Director	$0	$0	$0
Monica DeGraff	Treasurer	1.0	Officer Director	$0	$0	$0
KIARA KUENLZER	BOARD MEMBER	1.0	Director	$0	$0	$0
Sarah Alquist	Board Member	1.0	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	$97,371	$122,224	$143,421	$-24,853
2024	$93,496	$85,575	$136,179	$7,921
2023	$90,252	$96,662	$110,381	$-6,410
2022	$85,262	$52,186	$109,542	$33,076
2021	$10,333	$135,249	No data	$-124,916
2020	$49,589	$72,863	$133,196	$-23,274
2019	$63,056	$67,266	$166,176	$-4,210
2018	$78,135	$78,115	$181,832	$20

JEFFERSON THERAPEUTIC LIVING APARTMENTS