JFYNETWORKS A NONPROFIT CORPORATION (EIN 042607239) - 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

1977

Legal Domicile

Principal Officer

GARY KAPLAN

Phone

6176574485

Tax Period

2024-07-01 to 2025-06-30

JFYNETWORKS A NONPROFIT CORPORATION, founded in 1977, is a small nonprofit in the Education sector that reported $982K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

JFYNETWORKS MISSION IS TO PROVIDE HIGH QUALITY EDUCATION THAT EMPOWERS YOUTH TO REALIZE THEIR FULL POTENTIAL AS ACHIEVING STUDENTS, PRODUCTIVE EMPLOYEES AND RESPONSIBLE CITIZENS; A SCHOOL BASED BLENDED LEARNING THAT BRINGS ONLINE RESOURCES INTO THE CLASSROOM AND HELP TEACHERS USE THEM.

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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 $943,607

Program Service Revenue $33,793

Investment Income $4,648

Other Revenue $0

TOTAL REVENUE $982,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,513

Fundraising Expenses $128,462

Program Expenses $774,777

Other Expenses $369,555

TOTAL EXPENSES $1,027,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$982,048	$1,242,202	-0.2%
Expenses	$1,027,068	$1,203,890	-0.1%
Net Income	$-45,020	$38,312	-2.2%

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

$303,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KAPLAN	EXECUTIVE DI	35.00	Officer	$167,900	$9,893	$177,793
PAULA PARIS	DEPUTY DIREC	35.00	Officer	$120,300	$4,952	$125,252
SUSAN DUNNIGAN	SECRETARY/CL	2.00	Officer Director	$0	$0	$0
OTIS A GATES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN MCDONALD	TREASURER	2.00	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	$982,048	$1,027,068	$1,009,654	$-45,020
2024	$1,242,202	$1,203,890	$1,048,608	$38,312
2023	$1,100,188	$1,117,416	$1,013,850	$-17,228
2022	$1,633,283	$1,200,652	$1,046,674	$432,631
2021	$1,295,424	$1,102,543	$658,005	$192,881

JFYNETWORKS A NONPROFIT CORPORATION