Jenesse Center Inc (EIN 953652529) - 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

1980

Legal Domicile

Principal Officer

Karen Earl

Phone

3232999496

Tax Period

2023-07-01 to 2024-06-30

Jenesse Center Inc, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 21% operating margin.

Mission

Jenesse Center, Inc.'s mission is to restore families impacted by domestic and sexual violence through holistic, trauma-informed, culturally responsive services, and advance prevention initiatives that foster and sustain healthy, violence-free communities.

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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 $12,010,634

Program Service Revenue $0

Investment Income $13,616

Other Revenue $26,427

TOTAL REVENUE $12,050,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,905,445

Fundraising Expenses $491,065

Program Expenses $7,946,271

Other Expenses $3,658,202

TOTAL EXPENSES $9,563,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,050,677	$8,177,065	+0.5%
Expenses	$9,563,647	$7,746,104	+0.2%
Net Income	$2,487,030	$430,961	+4.8%

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

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

$183,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Earl	Executive Dir.	40.00	Officer	$161,639	$22,055	$183,694
Donna Derden	C.O.O.	40.00		$114,871	$18,989	$133,860
Alyson Messenger	ManagingStaffAttor	40.00		$110,419	$7,758	$118,177
Dena Catron	CFO	40.00		$100,111	$14,057	$114,168
Pat Greene	President	2.00	Officer Director	$0	$0	$0
Ruby E Little	Vice President	2.00	Officer Director	$0	$0	$0
Marcia Haynes	Treasurer	2.00	Officer Director	$0	$0	$0
Karlene Goller Esq	Secretary	2.00	Officer Director	$0	$0	$0
Aaron Francis Esq	Director	2.00	Director	$0	$0	$0
Lisa Fung	Director	2.00	Director	$0	$0	$0
Paula Kaplan	Director	2.00	Director	$0	$0	$0
Riaz Patel	Director	2.00	Director	$0	$0	$0
Stephanie M Quarles MD	Director	2.00	Director	$0	$0	$0
Carmen J Smith	Director	2.00	Director	$0	$0	$0
Vida Spears	Director	2.00	Director	$0	$0	$0
Sylvia S Swilley MD	Director	2.00	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	No data	No data	No data	No data
2024	$12,050,677	$9,563,647	$10,560,366	$2,487,030
2023	$8,177,065	$7,746,104	$8,475,377	$430,961
2022	$8,395,220	$7,531,443	$6,397,662	$863,777
2021	$6,536,970	$6,846,854	$5,125,275	$-309,884
2020	$6,377,537	$6,022,593	$5,271,622	$354,944
2019	$4,749,319	$4,736,431	$3,612,005	$12,888
2018	$3,549,161	$3,852,990	$3,348,629	$-303,829

Jenesse Center Inc