STAFFORD JUNCTION INC (EIN 203036072) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MYRIAM BROWN

Phone

5403680081

Tax Period

2023-10-01 to 2024-09-30

STAFFORD JUNCTION INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $444K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $401K left a modest 10% surplus.

Mission

STAFFORD JUNCTION IS DEDICATED TO IMPROVING LIVES THROUGH FAITH AND ACTION. AS A NONPROFIT 501(C)(3) CHARITY, WE ARE COMMITTED TO HELPING CHILDREN AND FAMILIES IN STAFFORD COUNTY STRUGGLING WITH POVERTY. OUR MISSION IS TO PROVIDE MEANINGFUL SUPPORT TO THOSE IN NEED, FOCUSING ON EDUCATION, EMPOWERMENT, AND HEALTHY LIVING. WE WORK CLOSELY WITH RESIDENTS, CHURCHES, SERVICE AGENCIES, AND BUSINESSES TO BUILD CONNECTIONS, FOSTER UNDERSTANDING, AND POSITIVELY IMPACT OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $294,222

Program Service Revenue $0

Investment Income $14,099

Other Revenue $36

TOTAL REVENUE $308,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,577

Fundraising Expenses $2,964

Program Expenses $286,252

Other Expenses $161,694

TOTAL EXPENSES $398,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,357	$314,658	0.0%
Expenses	$398,271	$430,145	-0.1%
Net Income	$-89,914	$-115,487	-0.2%

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

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

$68,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE DEFFENBAUGH	CHAIR	1.00	Officer Director	$0	$0	$0
MARILYN CARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR JOHNNY ALMOND	CHAPLAIN	1.00	Officer Director	$0	$0	$0
ANDREA HORNUNG	DIRECTOR	1.00	Director	$0	$0	$0
TISHA JOHNSON-CRUMP	DIRECTOR	1.00	Director	$0	$0	$0
KIM CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FOROUGHI	DIRECTOR	1.00	Director	$0	$0	$0
ROB WISE	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANNE VAN DOREN	DIRECTOR	1.00	Director	$0	$0	$0
JANE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DIANE REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MYRIAM BROWN	EXECUTIVE DI	40.00	Officer	$68,600	$0	$68,600

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	$308,357	$398,271	$707,050	$-89,914
2023	$314,658	$430,145	$798,980	$-115,487
2022	$539,575	$448,109	$913,093	$91,466
2021	$487,714	$380,848	$900,534	$106,866
2020	$606,079	$421,523	$771,920	$184,556
2019	$390,387	$358,573	$535,677	$31,814
2018	$444,321	$400,511	$489,477	$43,810

STAFFORD JUNCTION INC