JELLYBEAN ISLAND AT CROSSROADS BENSON INC

EIN: 841966716 501(c)(3) Human Services

BENSON, NC

Total Revenue
$292,355
Total Expenses
$350,775
Total Assets
$61,072
Net Assets
$61,072
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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
2022
Legal Domicile
NC
Principal Officer
DAVID BARBOUR
Phone
9198942101
Tax Period
2023-01-01 to 2023-12-31

JELLYBEAN ISLAND AT CROSSROADS BENSON INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $292K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $351K exceeded revenue, resulting in a 20% operating deficit.

Mission

CHRISTIAN BASED PRESCHOOL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $292,236
Investment Income $119
Other Revenue $0
TOTAL REVENUE $292,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,983
Fundraising Expenses $0
Program Expenses $350,775
Other Expenses $86,792
TOTAL EXPENSES $350,775

Year-over-Year Comparison

2023 2022 Change
Revenue $292,355 $244,869 +0.2%
Expenses $350,775 $248,369 +0.4%
Net Income $-58,420 $-3,500 +15.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
24
Volunteers
10

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BARBOUR BOARD OF DIRECTORS 1.50
Director
$0 $0 $0
KRIS ROMITO BOARD OF DIRECTORS 1.50
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 No data No data No data No data
2023 $292,355 $350,775 $61,072 $-58,420
2022 $244,869 $248,369 $122,858 $-3,500
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