JASTECH DEVELOPMENT SERVICES INC (EIN 232943764) - 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

1997

Legal Domicile

Principal Officer

GLORIA SHABAZZ

Phone

2158797770

Tax Period

2023-01-01 to 2023-12-31

JASTECH DEVELOPMENT SERVICES INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $847K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 15% operating margin.

Mission

PROVIDES ENVIRONMENTAL EDUCATION AND TRAINING SERVICES, MAINTENANCE OF GREEN INFRASTRUCTURE AND HEALTHY LIVING PROGRAMMING.

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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 $542,948

Program Service Revenue $303,663

Investment Income $0

Other Revenue $0

TOTAL REVENUE $846,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,971

Fundraising Expenses $0

Program Expenses $625,463

Other Expenses $355,525

TOTAL EXPENSES $717,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,611	$501,894	+0.7%
Expenses	$717,496	$467,180	+0.5%
Net Income	$129,115	$34,714	+2.7%

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

120

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

$97,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME SHABAZZ	EXECUTIVE DI	40.00	Officer	$97,294	$0	$97,294
ROOSEVELT SANDERS	BOARD PRESID	2.00	Officer Director	$0	$0	$0
CAROLYN SINGLETON	BOARD VICE-P	0.50	Officer Director	$0	$0	$0
JOEL CLYMER	BOARD SECRET	0.50	Officer Director	$0	$0	$0
GLORIA SHABAZZ	BOARD TREASU	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$846,611	$717,496	$1,104,134	$129,115
2022	$501,894	$467,180	$815,784	$34,714
2021	$389,237	$419,052	$762,624	$-29,815
2020	$225,433	$322,033	$716,987	$-96,600
2019	$429,912	$203,231	$581,359	$226,681

JASTECH DEVELOPMENT SERVICES INC