Jordan House of Umoja (EIN 920779723) - 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

2022

Legal Domicile

Principal Officer

CEO

Tax Period

2024-01-01 to 2024-12-31

Jordan House of Umoja, founded in 2022, is a small nonprofit in the Mental Health sector that reported $704K in total revenue in fiscal year 2024. Revenue surged 368% from the prior year, signaling strong growth momentum.

Mission

provide habilitation services and other care and treatment to children diagnosed with mental health illness, behavioral issues, and intellectual disabilities and are not able to live independently.

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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 $148,639

Program Service Revenue $555,841

Investment Income $0

Other Revenue $0

TOTAL REVENUE $704,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,885

Fundraising Expenses $0

Program Expenses $552,453

Other Expenses $187,189

TOTAL EXPENSES $701,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,480	$150,423	+3.7%
Expenses	$701,074	$114,786	+5.1%
Net Income	$3,406	$35,637	-0.9%

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

N/A

Employees

N/A

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

$90,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
George Jordan III	CEO	Officer	$61,005	$0	$61,005
BETHENY JORDAN	Secretary	Officer	$28,000	$0	$28,000
Lorraine M Stewart	CFO	Officer	$1,512	$0	$1,512
Shawn Tims	CFO	Officer	$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	$704,480	$701,074	$37,866	$3,406

Jordan House of Umoja