NOR-JE-NESINC (EIN 222991922) - 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

1992

Legal Domicile

Phone

9736774299

Tax Period

2023-01-01 to 2023-12-31

NOR-JE-NESINC, founded in 1992, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 11% surplus.

Mission

PRESCHOOL\CHILDCARE

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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 $3,466,077

Investment Income $61,535

Other Revenue $0

TOTAL REVENUE $3,527,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,393,867

Fundraising Expenses $0

Program Expenses $2,119,492

Other Expenses $730,468

TOTAL EXPENSES $3,124,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,527,612	$2,951,579	+0.2%
Expenses	$3,124,335	$2,724,941	+0.1%
Net Income	$403,277	$226,638	+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

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

$520,405

Total Directors

Key Employees

$142,555

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA ADAMS	PRESIDENT	60.00	Officer Highest	$515,405	$0	$515,405
KEVIN ADAMS	VICE PRESIDENT	25.00	Officer	$5,000	$0	$5,000
SANDRA BURGESS	SECRETARY	0.00	Officer	$0	$0	$0
YOLANDA WILLIAMS	TREASURER	0.00	Officer	$0	$0	$0
TYRONE LETT	ASST. SECRETARY	0.00	Officer	$0	$0	$0
BRENDA WEBB	ASST. TREASURER	0.00	Officer	$0	$0	$0
SEBRINA D ADAMS	MANAGER	45.00	Key Emp	$142,555	$0	$142,555

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	$3,527,612	$3,124,335	$736,691	$403,277
2022	$2,951,579	$2,724,941	$340,330	$226,638
2021	$2,281,064	$2,472,128	$149,029	$-191,064
2020	$2,593,825	$2,387,320	$321,782	$206,505
2019	$2,316,915	$2,336,906	$146,153	$-19,991
2018	$2,355,820	$2,293,984	$186,105	$61,836

NOR-JE-NESINC