WESTMINSTER JEFFERSON PARK HOUSING CORP CO KAREN HEADS (EIN 954726243) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

3232515544

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER JEFFERSON PARK HOUSING CORP CO KAREN HEADS, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $438K in total revenue in fiscal year 2024. Expenses of $499K exceeded revenue, resulting in a 14% operating deficit.

Mission

AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,678

Program Service Revenue $175,280

Investment Income $16,410

Other Revenue $7,814

TOTAL REVENUE $438,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $499,304

Other Expenses $499,304

TOTAL EXPENSES $499,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,182	$436,681	+0.0%
Expenses	$499,304	$613,598	-0.2%
Net Income	$-61,122	$-176,917	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
DR JERELENE WELLS	President	0.00	Officer Director	$0	$0	$0
KAREN HEADS	Treasurer	0.00	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	No data	No data	No data	No data
2024	$438,182	$499,304	$4,666,769	$-61,122
2023	$436,681	$613,598	$4,742,828	$-176,917
2022	$426,211	$553,076	$4,879,334	$-126,865
2021	$431,229	$529,454	$5,025,020	$-98,225
2020	$417,733	$539,730	$5,117,322	$-121,997
2019	$422,114	$514,723	$5,240,326	$-92,609
2018	$410,607	$509,190	$5,328,531	$-98,583

WESTMINSTER JEFFERSON PARK HOUSING CORP CO KAREN HEADS