THE JIM H GREEN KIDZ HARBOR INC (EIN 900198510) - 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

2005

Legal Domicile

Principal Officer

SHARON BEARD

Phone

2815812505

Tax Period

2024-01-01 to 2024-12-31

THE JIM H GREEN KIDZ HARBOR INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

Provide temporary shelter and long term care for children in need.

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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 $245,398

Program Service Revenue $2,185,525

Investment Income $42,072

Other Revenue $79,678

TOTAL REVENUE $2,552,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,608,486

Fundraising Expenses $0

Program Expenses $2,397,435

Other Expenses $1,007,090

TOTAL EXPENSES $2,615,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,552,673	$2,534,404	+0.0%
Expenses	$2,615,576	$2,584,289	+0.0%
Net Income	$-62,903	$-49,885	+0.3%

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

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

$129,031

Total Directors

$222,031

Key Employees

$186,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA COLBERT	PRESIDENT	40.00	Officer Director Key Emp	$93,000	$0	$93,000
SHARON BEARD	SECRETARY	40.00	Director Key Emp	$93,000	$0	$93,000
ARTHUR CUMMINGS	VICE PRESIDENT	20.00	Officer Director	$36,031	$0	$36,031
JIMMY JACOBS	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN GARSEE	MEMBER	1.00	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	$2,552,673	$2,615,576	$1,931,231	$-62,903
2023	$2,534,404	$2,584,289	$1,937,219	$-49,885
2022	$2,268,871	$2,372,730	$1,454,656	$-103,859
2021	$2,171,086	$2,084,311	$1,597,715	$86,775
2020	$1,980,320	$2,156,391	$1,503,382	$-176,071
2019	$2,214,403	$2,107,078	$1,391,121	$107,325
2018	$2,313,528	$2,339,945	$1,290,000	$-26,417

THE JIM H GREEN KIDZ HARBOR INC