PARADISE ADOLESCENT HOMES INC (EIN 943305418) - 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

1998

Legal Domicile

Principal Officer

MARITZA JEFFERSON

Phone

9259010219

Tax Period

2024-07-01 to 2025-06-30

PARADISE ADOLESCENT HOMES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.2M left a modest 3% surplus.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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 $2,257,678

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2,257,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,745,054

Fundraising Expenses $0

Program Expenses $1,897,506

Other Expenses $441,205

TOTAL EXPENSES $2,186,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,257,680	$2,553,991	-0.1%
Expenses	$2,186,259	$2,071,793	+0.1%
Net Income	$71,421	$482,198	-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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITZA JEFFERSON	CEO	040.00	Officer	$72,000	$0	$72,000
UREAL GREGORY	BOARD MEMBER/CFO	001.00	Officer Director	$0	$0	$0
LAWAN HARRIS	BOARD MEMBER	001.00	Director	$0	$0	$0
NERISSA THOMAS	BOARD MEMBER/SECRETARY	001.00	Officer 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
2025	$2,257,680	$2,186,259	$195,427	$71,421
2024	No data	No data	No data	No data
2023	$1,398,098	$1,667,759	$89,133	$-269,661
2022	$1,279,955	$1,411,240	$241,075	$-131,285
2021	$1,063,551	$1,088,380	$119,346	$-24,829
2020	$749,018	$941,994	$97,559	$-192,976
2019	$864,973	$879,906	$80,626	$-14,933
2018	$869,008	$793,971	$77,335	$75,037

PARADISE ADOLESCENT HOMES INC