M & J Company (EIN 222480150) - 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

1983

Legal Domicile

Principal Officer

Mary Prybylo

Phone

2079071233

Tax Period

2023-01-01 to 2023-12-31

M & J Company, founded in 1983, is a small nonprofit that reported $931K in total revenue in fiscal year 2023. The organization ran a surplus of $401K, a strong 43% operating margin.

Mission

Real estate holding company

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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 $0

Program Service Revenue $930,920

Investment Income $0

Other Revenue $0

TOTAL REVENUE $930,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $529,990

TOTAL EXPENSES $529,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$930,920	$932,460	0.0%
Expenses	$529,990	$733,335	-0.3%
Net Income	$400,930	$199,125	+1.0%

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

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

$1,751,882

Total Directors

$1,559,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Grubbs	Trustee; CEO of Covenant Health	0.10	Officer Director	$0	$38,604	$841,706
Jims Jean Jacques MD	Physician	0.10	Director	$0	$45,780	$624,025
Heather Evans DO	Trustee (end 7/2023)	0.10	Director	$0	$14,461	$93,447
William Buckley	Trustee	0.10	Director	$0	$0	$0
Rosalind Prince Gilman Esq	Trustee	0.10	Director	$0	$0	$0
Anita Haskell	Trustee	0.10	Director	$0	$0	$0
Jennifer Khavari	Trustee (end 8/2023)	0.10	Director	$0	$0	$0
Curtis Kimball Esq	Trustee	0.10	Director	$0	$0	$0
Judith Josiah Martin	Trustee	0.10	Director	$0	$0	$0
Bradley Ryder	Trustee	0.10	Director	$0	$0	$0
Lori Varney	Trustee	0.10	Director	$0	$0	$0
William Wood MD	Trustee	0.10	Director	$0	$0	$0
Robert Clark	Chair	0.10	Officer Director	$0	$0	$0
Rebecca Whitmore	Vice Chair	0.10	Officer Director	$0	$0	$0
Mary Prybylo ex-officio	President	0.10	Officer	$0	$40,615	$449,316
Michael Hendrix	Treasurer/VP Finance	0.10	Officer	$0	$44,748	$340,965
Donna Berry	Secretary	0.10	Officer	$0	$28,154	$119,895

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	$930,920	$529,990	$6,426,727	$400,930
2022	$932,460	$733,335	$6,109,468	$199,125
2021	$883,861	$660,607	$6,064,291	$223,254
2020	$1,020,241	$614,832	$5,806,621	$405,409
2019	$1,001,384	$670,957	$5,457,808	$330,427
2018	$1,176,047	$773,284	$5,147,041	$402,763

M & J Company