JFFLABS INC (EIN 061628001) - 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

2001

Legal Domicile

Principal Officer

MARIA FLYNN

Phone

6177284446

Tax Period

2023-10-01 to 2024-09-30

JFFLABS INC, founded in 2001, is a small nonprofit in the Employment sector that reported $693K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 182% operating deficit.

Mission

JFFLABS PROVIDES A CRITICAL CONNECTION BETWEEN TRADITIONAL SYSTEMS AND NEW TECHNOLOGY, FINANCIAL MODELS, AND FORWARD-LEANING LEADERS. TOGETHER, WE ADDRESS THE CHALLENGES TO ECONOMIC ADVANCEMENT FACED BY STUDENTS, WORKERS, AND THE BUSINESSES AND SYSTEMS THAT SERVE 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 (2023)

Revenue Breakdown

Contributions & Grants $250,000

Program Service Revenue $97,718

Investment Income $345,701

Other Revenue $0

TOTAL REVENUE $693,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,934,253

Other Expenses $1,953,498

TOTAL EXPENSES $1,953,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,419	$2,075,689	-0.7%
Expenses	$1,953,498	$1,439,004	+0.4%
Net Income	$-1,260,079	$636,685	-3.0%

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

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

$1,456,293

Total Directors

$1,456,293

Key Employees

$560,430

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA FLYNN	CEO & CLERK	2.00	Officer Director	$0	$70,211	$757,395
KRISTINA FRANCIS	DIRECTOR, EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$30,364	$407,171
BARBARA POLK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA SAMPSON	DIRECTOR	1.00	Officer Director	$0	$27,397	$291,727
YIGAL KERSZENBAUM	MANAGING DIRECTOR	40.00	Key Emp	$0	$7,964	$318,198
RAJA JAISABARI	MANAGING DIRECTOR	20.00	Key Emp	$0	$12,786	$242,232
PRISCILLA LUU	SENIOR ASSOCIATE	40.00	Highest	$0	$23,859	$168,276

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	$693,419	$1,953,498	$17,033,160	$-1,260,079
2021	$2,364,365	$1,175,749	$14,341,542	$1,188,616

JFFLABS INC