JUNIOR SEA KNIGHTS OF AMERICA INC (EIN 116037790) - 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

1963

Legal Domicile

Principal Officer

GLORIA CACCAVALE

Phone

6462088251

Tax Period

2023-01-01 to 2023-12-31

JUNIOR SEA KNIGHTS OF AMERICA INC, founded in 1963, is a micro nonprofit in the Recreation & Sports sector that reported $9K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 159% operating deficit.

Mission

TO PROVIDE EVERY YOUNGSTER AN EQUAL OPPORTUNITY TO PARTICIPATE ACTIVELY IN LIVE NAUTICAL PROGRAMS, REGARDLESS OF ECONOMIC STATUS.

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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 $2,775

Program Service Revenue $0

Investment Income $0

Other Revenue $6,625

TOTAL REVENUE $9,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,118

Other Expenses $24,370

TOTAL EXPENSES $24,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,400	$15,680	-0.4%
Expenses	$24,370	$27,272	-0.1%
Net Income	$-14,970	$-11,592	+0.3%

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

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
CYNTHIA BERGMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
GINA COFRANCESCO	BOARD MEMBER	0.00	Director	$0	$0	$0
LORNA RICHIE	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN COFRANCESCO	BOARD MEMBER	20.00	Officer	$0	$0	$0
GLORIA CACCAVALE	PRESIDENT	20.00	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	No data	No data	No data	No data
2023	$9,400	$24,370	$566,699	$-14,970
2022	$15,680	$27,272	$579,324	$-11,592
2021	$9,890	$21,206	$592,330	$-11,316
2020	$7,840	$19,266	$601,046	$-11,426
2019	$8,225	$23,396	$612,471	$-15,171
2018	$14,640	$22,393	$627,642	$-7,753

JUNIOR SEA KNIGHTS OF AMERICA INC