JNG INC (EIN 201950813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANDREW SEWNAUTH

Phone

5853414600

Tax Period

2023-01-01 to 2023-12-31

JNG INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $88K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE HOUSING FOR DISABLED ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,640

Investment Income $157

Other Revenue $13,425

TOTAL REVENUE $67,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,632

Fundraising Expenses $0

Program Expenses $73,014

Other Expenses $77,322

TOTAL EXPENSES $87,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,222	$61,698	+0.1%
Expenses	$87,954	$83,182	+0.1%
Net Income	$-20,732	$-21,484	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$863,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD YARMEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAT MANUEL	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG GOSNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CARLSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JUDY CONSADINE	CFO	1.00	Officer	$0	$1,456	$370,681
ANDREW SEWNAUTH	PRESIDENT & COO	1.00	Officer	$0	$23,348	$492,681

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	$67,222	$87,954	$481,794	$-20,732
2022	$61,698	$83,182	$511,136	$-21,484
2021	$71,960	$86,059	$544,438	$-14,099
2020	$84,378	$77,518	$572,334	$6,860
2019	$84,388	$81,933	$604,740	$2,455
2018	$86,098	$78,788	$637,671	$7,310

JNG INC