Jericho Project (EIN 943223981) - 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

1995

Legal Domicile

Principal Officer

Chuck Etchison

Phone

4156561700

Tax Period

2024-01-01 to 2024-12-31

Jericho Project, founded in 1995, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT.

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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 $6,691

Program Service Revenue $3,757,120

Investment Income $1

Other Revenue $1,556,157

TOTAL REVENUE $5,319,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,794

Fundraising Expenses $45,168

Program Expenses $3,830,673

Other Expenses $4,091,448

TOTAL EXPENSES $5,403,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,319,969	$4,914,681	+0.1%
Expenses	$5,403,242	$5,813,567	-0.1%
Net Income	$-83,273	$-898,886	-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

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

$394,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chuck Etchison	CEO/President	40.00	Officer	$275,000	$12,623	$287,623
Nick Rodgers	Secretary	40.00	Officer	$100,000	$6,830	$106,830
Cristian Corona	CFO	40.00	Officer	$540	$0	$540

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	$5,319,969	$5,403,242	$16,469,243	$-83,273
2023	$4,914,681	$5,813,567	$12,729,231	$-898,886
2022	$4,840,484	$5,686,289	$13,664,382	$-845,805
2021	$5,322,266	$5,513,559	$14,779,983	$-191,293
2020	$3,172,641	$4,872,179	$15,210,473	$-1,699,538
2019	$6,492,349	$5,175,482	$17,178,980	$1,316,867
2018	$4,088,948	$3,547,148	$15,116,452	$541,800

Jericho Project