THE VILLAGE AT WEST JEFFERSON INC (EIN 843961078) - 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

JAMESETTA FERGUSON

Phone

5024178438

Tax Period

2024-01-01 to 2024-12-31

THE VILLAGE AT WEST JEFFERSON INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $221K in total revenue in fiscal year 2024. Net assets of $1.0M represent 55 months of operating reserves.

Mission

TO SUPPORT MOLO VILLAGE CDC, CO.'S MISSION.

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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 $0

Investment Income $220,754

Other Revenue $0

TOTAL REVENUE $220,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $231,023

TOTAL EXPENSES $231,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,754	$220,754	N/A
Expenses	$231,023	$231,079	0.0%
Net Income	$-10,269	$-10,325	0.0%

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

$77,820

Total Directors

$77,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR JAMESETTA FERGUSON	PRESIDENT	10.00	Officer Director	$0	$0	$75,000
THOMAS WILLIAMS SR	VICE PRESIDENT	10.00	Officer Director	$0	$0	$2,820
JOHNETTA ROBERTS	SECRETARY, TREASURER	10.00	Officer Director	$0	$0	$0
G DERRICK HODGE	DIRECTOR	10.00	Director	$0	$0	$0
RAYMOND SMITH	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	$220,754	$231,023	$5,183,585	$-10,269
2023	$220,754	$231,079	$5,183,448	$-10,325
2022	$220,754	$231,100	$5,183,367	$-10,346
2021	$220,754	$231,599	$5,183,306	$-10,845
2020	$220,754	$232,243	$5,183,745	$-11,489
2019	$1,063,907	$7,171	$5,263,908	$1,056,736

THE VILLAGE AT WEST JEFFERSON INC