THE CEJJES INSTITUTE 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

2000

Legal Domicile

Principal Officer

Christopher Gordon

Phone

8453628610

Tax Period

2025-01-01 to 2025-12-31

THE CEJJES INSTITUTE INC, founded in 2000, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $48K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 49% operating margin.

Mission

Educational consultation, Supplemental education services, Educational Research

Program Service Accomplishments

Program 1

Expenses: $1,000 Revenue: $0

2025 Graduates Celebration, celebration, and confirmation for local High School seniors who are going on to attend college, 100 students, virtual due to Covid - education

Program 2

Expenses: $0 Revenue: $0

Updated Virtual Supplementary Education program for Teachers College , Columbia University Black Education project generated extensive resource base to aid researchers and educators- academic paper...

Program 3

Expenses: $7,280 Revenue: $0

Production of graphic novel version of Collective Courage,

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,522

Program Service Revenue $0

Investment Income $6,400

Other Revenue $26,804

TOTAL REVENUE $47,726

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,999

Other Expenses $14,368

TOTAL EXPENSES $24,368

Year-over-Year Comparison

	2025	2024	Change
Revenue	$47,726	$86,569	-0.4%
Expenses	$24,368	$63,922	-0.6%
Net Income	$23,358	$22,647	+0.0%

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

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
Johanna Gordon	trustee	1	Director	$0	$0	$0
Christopher Gordon	president	5	Officer	$0	$0	$0
Jessics Gordon-Nembhard	secretary	2	Officer	$0	$0	$0
Edmund T Gordon	treasurer	1	Officer	$0	$0	$0
Edmund W Gordon	Vice President	1	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
2025	$47,726	$24,368	$742,014	$23,358
2024	$86,569	$63,922	$727,136	$22,647
2022	$140,000	$65,903	$407,265	$74,097