J-HAP INC (EIN 272033464) - 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

2010

Legal Domicile

Principal Officer

NANCY LEHRMAN

Phone

7632315427

Tax Period

2023-01-01 to 2023-12-31

J-HAP INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $580K in total revenue in fiscal year 2023. Net assets of $1.7M represent 35 months of operating reserves.

Mission

J-HAP CREATES CARING, SAFE AND INCLUSIVE COMMUNITIES WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES BUILD INDEPENDENT LIVES FILLED WITH MEANINGFUL EXPERIENCES AND RELATIONSHIPS.

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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 $526,161

Program Service Revenue $2,637

Investment Income $767

Other Revenue $50,877

TOTAL REVENUE $580,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,010

Fundraising Expenses $55,486

Program Expenses $470,192

Other Expenses $468,543

TOTAL EXPENSES $582,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,442	$598,562	0.0%
Expenses	$582,553	$583,463	0.0%
Net Income	$-2,111	$15,099	-1.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BIALICK	PRESIDENT EMERITUS	20.00	Officer Director	$0	$0	$0
JON APPLEBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN LISZT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARSHA SELTZ	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
LAURA LISZT	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY LEHRMAN	TREASURER	1.00	Officer Director	$0	$0	$0
BARB GUROVITSCH	BOARD MEMBER	1.00	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	$580,442	$582,553	$1,923,626	$-2,111
2022	$598,562	$583,463	$2,064,615	$15,099
2021	$534,142	$505,876	$2,319,079	$28,266
2020	$420,462	$475,166	$2,361,031	$-54,704
2019	$834,046	$848,894	$2,494,766	$-14,848
2018	$596,092	$724,949	$2,608,370	$-128,857

J-HAP INC