JUMA VENTURES INC (EIN 943203203) - 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

1993

Legal Domicile

Principal Officer

ADRIANE ARMSTRONG

Phone

4153710727

Tax Period

2023-01-01 to 2023-12-31

JUMA VENTURES INC, founded in 1993, is a community nonprofit in the Employment sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $7.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BREAK THE CYCLE OF POVERTY THROUGH THE OPERATION OF YOUTH DEVELOPMENT PROGRAMS.

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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 $4,411,335

Program Service Revenue $1,790,017

Investment Income $10,595

Other Revenue $102,829

TOTAL REVENUE $6,314,776

Expense Breakdown

Grants Paid $490,131

Salaries & Benefits $5,539,362

Fundraising Expenses $1,318,682

Program Expenses $4,813,205

Other Expenses $1,219,873

TOTAL EXPENSES $7,249,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,314,776	$6,189,605	+0.0%
Expenses	$7,249,366	$6,256,538	+0.2%
Net Income	$-934,590	$-66,933	+13.0%

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

612

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

$287,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HOPKINSON	CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL K HOUSE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANE THORNTON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE WOLFE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL WINNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMAUNE JOURNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL MOODY-BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW BONDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI PACE	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA BURKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PEARL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CLEMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENZO F ROBLETO	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRELL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE DECHERT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE ALFORD II	BOARD MEMBER (THRU APRIL 2023)	1.00	Director	$0	$0	$0
JAMIE BRANDT	BOARD MEMBER (THRU AUGUST 2023)	1.00	Director	$0	$0	$0
ANGELA DU	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE MARTIN	BOARD MEMBER (THRU JULY 2023)	1.00	Director	$0	$0	$0
AHSHA MERSON HAGGART	BOARD MEMBER (THRU AUGUST 2023)	1.00	Director	$0	$0	$0
LORI RIANDA	BOARD MEMBER (THRU APRIL 2023)	1.00	Director	$0	$0	$0
ADRIANE ARMSTRONG	CEO	40.00	Officer	$189,959	$24,713	$214,672
MARK BREIMHORST	COO/CFO (THRU 5/31/23)	40.00	Officer	$72,507	$0	$72,507
ABDIEL CERRUD	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$127,099	$19,105	$146,204
MASON MOOREHEAD	CHIEF IMPACT OFFICER	40.00	Highest	$144,344	$144	$144,488
TARA DEROSA	CHIEF PROGRAM & GRANTS OFFICER	40.00	Highest	$126,561	$0	$126,561
CASSANDRA YEE	CHIEF PEOPLE OFFCR & GENERAL COUNSEL	40.00	Highest	$119,881	$24,255	$144,136
LUCIA FERNANDEZ-PALACIOS	EXEC. DIRECTOR OF EXTERNAL RELATIONS	40.00	Highest	$110,404	$863	$111,267

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	No data	No data	No data	No data
2023	$6,314,776	$7,249,366	$3,456,526	$-934,590
2022	$6,189,605	$6,256,538	$3,506,486	$-66,933
2021	$5,909,359	$4,961,854	$3,214,559	$947,505
2020	$5,687,606	$4,643,722	$2,179,285	$1,043,884
2019	$5,761,956	$5,932,165	$1,432,583	$-170,209
2018	$4,887,185	$6,359,885	$1,538,283	$-1,472,700

JUMA VENTURES INC