FRED JEFFERSON MEMORIAL HOME FOR BOYS (EIN 954179356) - 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

1989

Legal Domicile

Principal Officer

CECILIA JEFFERSON

Phone

3107631660

Tax Period

2024-01-01 to 2024-12-31

FRED JEFFERSON MEMORIAL HOME FOR BOYS, founded in 1989, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 22% operating margin.

Mission

TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WHO REQUIRE PLACEMENT WITH A FOSTER PARENT OR IN A GROUP HOME.

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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 $194,069

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,682

Fundraising Expenses $0

Program Expenses $93,903

Other Expenses $95,380

TOTAL EXPENSES $151,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,069	$2,689,610	-0.9%
Expenses	$151,062	$2,500,518	-0.9%
Net Income	$43,007	$189,092	-0.8%

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

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

$19,519

Total Directors

$17,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA JEFFERSON	CEO/CHAIR	10.00	Officer Director	$17,000	$0	$17,000
KIMBERLY WELDON	CFO	10.00	Officer	$2,519	$0	$2,519
BETTY BLACK	TREASURER	2.00	Director	$0	$0	$0
KAYRETIA MANLEY	SECRETARY	2.00	Director	$0	$0	$0
NIQUELLE LEWIS	EXECUTIVE DI	2.00	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	$194,069	$151,062	$492,495	$43,007
2023	$2,689,610	$2,500,518	$486,585	$189,092
2022	$4,411,500	$4,699,630	$528,320	$-288,130
2021	$4,702,231	$5,348,100	$632,555	$-645,869
2020	$5,837,463	$5,677,575	$760,503	$159,888

FRED JEFFERSON MEMORIAL HOME FOR BOYS