JAMES RESOURCE NETWORK (EIN 205129941) - 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

2005

Legal Domicile

Principal Officer

SANDRA COEN

Phone

7202838832

Tax Period

2020-01-01 to 2020-12-31

JAMES RESOURCE NETWORK, founded in 2005, is a micro nonprofit in the Human Services sector that reported $38K in total revenue in fiscal year 2020. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROVIDE SUPPORT SERVICES, RESOURCES, AND ATTAINABLE HOUSING FOR SINGLE PARENT FAMILIES IN THE DENVER METRO AREA IN ORDER TO ACHIEVE FAMILY STABILITY AND SELF-SUFFICIENCY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,452

Program Service Revenue $0

Investment Income $0

Other Revenue $23,040

TOTAL REVENUE $38,492

Expense Breakdown

Grants Paid $12,483

Salaries & Benefits $15,968

Fundraising Expenses $0

Program Expenses $53,728

Other Expenses $25,958

TOTAL EXPENSES $54,409

Year-over-Year Comparison

	2020	2019	Change
Revenue	$38,492	$142,944	-0.7%
Expenses	$54,409	$151,567	-0.6%
Net Income	$-15,917	$-8,623	+0.8%

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

$6,400

Total Directors

$6,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA COEN	PRESIDENT CEO	030.00	Officer Director	$6,400	$0	$6,400
JILL MITCHELL O'BRIEN	SECRETARY	005.00	Officer Director	$0	$0	$0
PHIL EBERHART	TREASURER	005.00	Officer Director	$0	$0	$0
JEAN STEFFESON	BOARD MEMBER	005.00	Director	$0	$0	$0
STEVEN COEN	BOARD MEMBER	005.00	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
2020	$38,492	$54,409	$39,931	$-15,917
2019	$142,944	$151,567	$57,490	$-8,623
2018	$511,701	$490,288	$66,689	$21,413

JAMES RESOURCE NETWORK