JOVENES INC

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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

1996

Legal Domicile

Phone

2133460123

Tax Period

2024-07-01 to 2025-06-30

JOVENES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 8% surplus.

Mission

To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.

Program Service Accomplishments

Program 1

Expenses: $9,365,982

MAINTAIN A CONTINUUM OF CARE FOR HOMELESS YOUTH THAT INCLUDES SHELTERS, TRANSITIONAL HOUSING, SCATERED SITE HOUSING AND PROVISION FOR RENTAL SUBSIDIES TO ENSURE HOMELESS YOUTH BECOMES STABLE AND...

MAINTAIN A CONTINUUM OF CARE FOR HOMELESS YOUTH THAT INCLUDES SHELTERS, TRANSITIONAL HOUSING, SCATERED SITE HOUSING AND PROVISION FOR RENTAL SUBSIDIES TO ENSURE HOMELESS YOUTH BECOMES STABLE AND INDEPENDENT

Program 2

PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS

Program 3

CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS

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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 $11,731,687

Program Service Revenue $0

Investment Income $0

Other Revenue $392,490

TOTAL REVENUE $12,124,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,423,849

Fundraising Expenses $0

Program Expenses $9,365,982

Other Expenses $6,772,440

TOTAL EXPENSES $11,196,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,124,177	$9,857,859	+0.2%
Expenses	$11,196,289	$10,177,619	+0.1%
Net Income	$927,888	$-319,760	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MARCHETTI	CEO	40.00		$177,486	$0	$177,486
ERIC HUBBARD	N/A	40.00		$143,603	$0	$143,603
GUADALUPE REBOLLEDO	N/A	40.00		$101,920	$0	$101,920
SENDY GONZALEZ	N/A	40.00		$101,920	$0	$101,920
JANETT MARTINEZ	N/A	40.00		$80,080	$0	$80,080
DR YOLANDA AGUERREBERE	Vice President	0.00	Director	$0	$0	$0
TINA BIRUNGI	Director	0.00	Director	$0	$0	$0
KRYSTAL FINKEL	Director	0.00	Director	$0	$0	$0
JESS MONTES	Director	0.00	Director	$0	$0	$0
ELISEO TENORIO	Secretary	0.00	Director	$0	$0	$0
LAUREN COKER	Director	0.00	Director	$0	$0	$0
RAFAEL RAMIREZ	Director	0.00	Director	$0	$0	$0
DAVID VALDEZ	President	0.00	Director	$0	$0	$0
CARMEN NOYOLA	Director	0.00	Director	$0	$0	$0
DEANA MICHELLE NG	Director	0.00	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	$12,124,177	$11,196,289	$8,831,782	$927,888
2024	$9,857,859	$10,177,619	$5,895,482	$-319,760
2023	$9,841,531	$10,165,195	$6,738,188	$-323,664
2022	$7,178,990	$7,246,807	$5,249,481	$-67,817
2021	$8,439,305	$8,199,194	$6,351,160	$240,111
2021	$8,339,673	$8,187,264	$6,251,527	$152,409
2020	$6,246,638	$5,863,080	$4,462,719	$383,558
2019	$3,609,723	$3,543,014	$3,501,355	$66,709
2018	$2,824,610	$2,778,351	$3,360,524	$46,259