Kwenyan and Associates A NJ Non profit Corporation (EIN 275192651) - 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

2014

Legal Domicile

Principal Officer

Daniel Cassell

Phone

6092845822

Tax Period

2019-01-01 to 2019-12-31

Kwenyan and Associates A NJ Non profit Corporation, founded in 2014, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $5.3M left a modest 7% surplus.

Mission

Provides mental health consulting to indigent individual, children and adults, in New jersey and the sorrounding community. We augment this consulting with the provision of food and field trips which ehances our ability to furthr engage our cliens.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,619,947

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,619,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,191,242

Fundraising Expenses $0

Program Expenses $4,224,256

Other Expenses $2,060,022

TOTAL EXPENSES $5,251,264

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,619,947	$8,529,923	-0.3%
Expenses	$5,251,264	$7,710,023	-0.3%
Net Income	$368,683	$819,900	-0.6%

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

$500,000

Total Directors

$750,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Cassell	President	40.00	Officer Director	$500,000	$0	$500,000
Bindu C Cassell	Trustee	10.00	Director	$250,000	$0	$250,000
Esther K Kpane	Trustee	5.00	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
2019	$5,619,947	$5,251,264	$2,790,579	$368,683
2018	$8,529,923	$7,710,023	$2,234,186	$819,900

Kwenyan and Associates A NJ Non profit Corporation