JUBILEE WOMEN'S CENTER (EIN 911539920) - 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

1991

Legal Domicile

Principal Officer

ELISABETH JARRARD

Phone

2063241244

Tax Period

2024-07-01 to 2025-06-30

JUBILEE WOMEN'S CENTER, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

JUBILEE WOMEN'S CENTER SUPPORTS WOMEN EXPERIENCING POVERTY TO BUILD STABLE AND FULFILLING FUTURES, ONE EXTRAORDINARY WOMAN AT A TIME. THE CENTER PROVIDES TRANSITIONAL HOUSING AND WRAP-AROUND SUPPORT TAILORED TO WOMEN FACING OR AT RISK OF HOMELESSNESS. THE CENTER ALSO PROVIDES A FREE CLOTHING BOUTIQUE TO LOW-INCOME WOMEN IN OUR COMMUNITY.

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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 $1,590,371

Program Service Revenue $189,980

Investment Income $69,165

Other Revenue $258,904

TOTAL REVENUE $2,108,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,839

Fundraising Expenses $359,089

Program Expenses $1,295,787

Other Expenses $932,839

TOTAL EXPENSES $1,903,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,108,420	$1,370,989	+0.5%
Expenses	$1,903,678	$1,829,166	+0.0%
Net Income	$204,742	$-458,177	-1.4%

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

269

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

$174,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY DUNIGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE CHOI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA ROGERS-KINKEAD	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE SIEKMEIER-JANES	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE HENRY	MEMBER	1.00	Director	$0	$0	$0
PATRICIA HOGAN	MEMBER	1.00	Director	$0	$0	$0
PEG HUBBARD	MEMBER	1.00	Director	$0	$0	$0
SCOTT MCJANNET	MEMBER	1.00	Director	$0	$0	$0
NIKA STUMP	MEMBER	1.00	Director	$0	$0	$0
ASHLEIGH AUDLEY	MEMBER	1.00	Director	$0	$0	$0
EVAN MOLINEUX	MEMBER	1.00	Director	$0	$0	$0
SARAH SHOEMAKE-GAMBLE	MEMBER	1.00	Director	$0	$0	$0
ELISABETH JARRARD	EXECUTIVE DIRECTOR	40.00	Officer	$89,699	$4,602	$94,301
FRANCOISE MAXIE	FINANCE DIRECTOR	32.00	Officer	$68,195	$11,783	$79,978

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	$2,108,420	$1,903,678	$6,257,143	$204,742
2024	$1,370,989	$1,829,166	$6,082,460	$-458,177
2023	$1,006,483	$1,547,105	$6,362,649	$-540,622
2022	$1,969,378	$1,397,258	$5,788,584	$572,120
2021	$1,501,174	$1,586,265	$5,237,081	$-85,091
2020	$1,697,361	$1,902,682	$5,150,603	$-205,321
2019	$1,568,217	$1,707,118	$5,328,638	$-138,901
2018	$2,606,126	$1,741,018	$5,429,260	$865,108

JUBILEE WOMEN'S CENTER