JOYAL CAPITAL MANAGEMENT FOUNDATION INC (EIN 263643596) - 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

2008

Legal Domicile

Principal Officer

gary f joyal

Phone

5087474506

Tax Period

2023-01-01 to 2023-12-31

JOYAL CAPITAL MANAGEMENT FOUNDATION INC, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $86K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $75K left a modest 13% surplus.

Mission

ASSIST CHILDREN AT RISK

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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 $84,032

Program Service Revenue $0

Investment Income $0

Other Revenue $2,023

TOTAL REVENUE $86,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,211

Fundraising Expenses $0

Program Expenses $74,849

Other Expenses $5,638

TOTAL EXPENSES $74,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,055	$116,039	-0.3%
Expenses	$74,849	$119,580	-0.4%
Net Income	$11,206	$-3,541	-4.2%

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

$55,008

Total Directors

$55,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY F JOYAL	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
BECKY GREENE	DIRECTOR AND TREASURER	2.00	Officer Director	$0	$0	$0
SETH E ELLIS	DIRECTOR	0.50	Director	$0	$0	$0
RENEE JOYAL	CLERK, DIRECTOR, PROGRAM DIRECTOR	10.00	Officer Director Highest	$55,008	$0	$55,008

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	$86,055	$74,849	$63,660	$11,206
2022	$116,039	$119,580	$63,570	$-3,541
2021	$116,175	$96,232	$67,111	$19,943
2020	$78,334	$97,696	$61,368	$-19,362
2019	$122,502	$128,780	$66,530	$-6,278
2018	$147,885	$162,529	$72,808	$-14,644

JOYAL CAPITAL MANAGEMENT FOUNDATION INC