Noel Jones Empowerment Village (EIN 842245147) - 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

Noel Jones

Phone

3105161433

Tax Period

2023-01-01 to 2023-12-31

Noel Jones Empowerment Village, founded in 2019, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 2068% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 61% operating margin.

Mission

The organization develops and implements programs to empower the quality of life for inidivuals and families within the surrounding communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,790,520

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,790,520

Expense Breakdown

Grants Paid $1,884

Salaries & Benefits $1,959,392

Fundraising Expenses $0

Program Expenses $2,450,758

Other Expenses $676,671

TOTAL EXPENSES $2,637,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,790,520	$313,250	+20.7%
Expenses	$2,637,947	$400,143	+5.6%
Net Income	$4,152,573	$-86,893	-48.8%

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

$387,640

Total Directors

$498,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Loretta Jones	Vice President / Executive Director	001.00	Officer Director	$247,640	$0	$247,640
Noel Jones	President	003.00	Officer Director	$140,000	$0	$140,000
Kawan Smith	Director	001.00	Director	$65,410	$0	$65,410
Marina De Bie	Director	040.00	Director	$36,143	$0	$36,143
Bri Hale	Director	001.00	Director	$8,981	$0	$8,981
Christopher Earl	Director	001.00	Director	$0	$0	$0
Rabin Woods	Director	001.00	Director	$0	$0	$0
Darryl Little	Direct	001.00	Director	$0	$0	$0
Johnathan Cotton	Director	001.00	Director	$0	$0	$0
Debra Marzett	Treasurer	001.00	Officer Director	$0	$0	$0
Lee Walton	Secretary	001.00	Officer 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
2023	$6,790,520	$2,637,947	$4,275,264	$4,152,573

Noel Jones Empowerment Village