CANE MANOR INC co JDK ENTERPRISES LLC (EIN 264469752) - 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

2009

Legal Domicile

Principal Officer

LINDA JEFFERSON

Tax Period

2024-07-01 to 2025-06-30

CANE MANOR INC co JDK ENTERPRISES LLC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $128K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $166K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDES HOUSING, WHICH IS SUBSIDIZED BY HUD SECTION 8 RENTAL ASSISTANCE PAYMENTS, TO LOW INCOME FAMILIES THAT HAVE A FAMILY MEMBER WITH A DISABILITY AND /OR INDIVIDUALS WITH A DISABILITY THAT HAVE THE NEED FOR ONGOING SUPPORT TO LIVE INDEPENDENTLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,564

Program Service Revenue $50,499

Investment Income $10

Other Revenue $0

TOTAL REVENUE $128,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,077

Fundraising Expenses $0

Program Expenses $166,071

Other Expenses $141,994

TOTAL EXPENSES $166,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,073	$116,573	+0.1%
Expenses	$166,071	$157,506	+0.1%
Net Income	$-37,998	$-40,933	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BILL THOMPSON	Director	Director	$0	$0	$0
JOAN KIRSCH	Executive Dir.	Officer Director	$0	$0	$0
PHILLIP G BOURGEOIS	President	Officer Director	$0	$0	$0
KAREN EDWARDS	Secretary/Treas	Officer Director	$0	$0	$0
DOROTHY HOLLOWAY	ASST SEC/TREAS	Officer Director	$0	$0	$0
LINDA JEFFERSON	PARLIAMENTARIAN	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
2025	$128,073	$166,071	$1,172,266	$-37,998
2024	No data	No data	No data	No data
2023	$113,245	$154,578	$1,253,371	$-41,333
2022	$112,777	$147,261	$1,290,173	$-34,484
2021	$150,488	$167,350	$1,325,690	$-16,862
2020	$98,666	$140,658	$1,345,676	$-41,992
2019	$98,614	$140,497	$1,384,186	$-41,883
2018	$96,927	$137,174	$1,430,197	$-40,247

CANE MANOR INC co JDK ENTERPRISES LLC