KYJO ENTERPRISES INC (EIN 161772058) - 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

2006

Legal Domicile

Phone

5592437002

Tax Period

2023-01-01 to 2023-12-31

KYJO ENTERPRISES INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTRUBED CHILDREN INCLUDING 24 HOUR CHILDCARE SUPERVISION, SOCIAL WORK, PSYCH AND PSYCHIATRIST CARE FOR CHILDREN AT 4 DIFFERENT HOMES.

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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 $2,248

Program Service Revenue $1,046,251

Investment Income $25,731

Other Revenue $452,804

TOTAL REVENUE $1,527,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,612

Fundraising Expenses $4,901

Program Expenses $1,529,233

Other Expenses $678,071

TOTAL EXPENSES $1,845,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,527,034	$4,035,079	-0.6%
Expenses	$1,845,683	$3,771,901	-0.5%
Net Income	$-318,649	$263,178	-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

$92,125

Total Directors

$92,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JORDAN	Executive Dir.	40.00	Officer Director	$92,125	$0	$92,125
GARBRALLE CONROE	Secretary	3.00	Officer Director	$0	$0	$0
GARY CHALIL	Treasurer	3.00	Officer Director	$0	$0	$0
PARIS GAINES	Trustee	3.00	Officer Director	$0	$0	$0
CHARLES AROKIASAMY	Trustee	3.00	Officer Director	$0	$0	$0
GARNETT FOUNTAIN	Trustee	3.00	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
2024	No data	No data	No data	No data
2023	$1,527,034	$1,845,683	$392,934	$-318,649
2022	$4,035,079	$3,777,274	$685,628	$257,805
2021	$4,243,331	$4,137,979	$446,375	$105,352
2020	$3,441,458	$3,369,881	$574,463	$71,577
2019	$3,237,968	$3,365,779	$418,313	$-127,811
2018	$3,178,930	$3,168,903	$411,032	$10,027

KYJO ENTERPRISES INC