TJ ROULHAC ENRICHMENT & ACTIVITY CENTER INC (EIN 311811528) - 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

2001

Legal Domicile

Principal Officer

DR VALDEE SHEFFIELD

Phone

8506382115

Tax Period

2024-01-01 to 2024-12-31

TJ ROULHAC ENRICHMENT & ACTIVITY CENTER INC, founded in 2001, is a small nonprofit in the Health Care sector that reported $158K in total revenue in fiscal year 2024. The organization ran a surplus of $126K, a strong 80% operating margin.

Mission

TO OPERATE A COMMUNITY BASED ENRICHMENT AND ACTIVITY CENTER TO PROVIDE ASSISTANCE, SERVICES AND GUIDANCE TO ECONOMICALLY DISADVANTAGED FAMILIES, YOUTH, YOUNG ADULTS AND ELDERLY. TO PROVIDE A POSITIVE MESSAGE ASSISTING WITH MOLDING THE INDIVIDUALS WE SERVE.

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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 $157,640

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $157,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,967

TOTAL EXPENSES $31,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,640	N/A	N/A
Expenses	$31,967	N/A	N/A
Net Income	$125,673	$0	N/A

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

N/A

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
JOSEPHINE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
EULESS SHEFFIELD SR	DIRECTOR	5.00	Director	$0	$0	$0
THELMA WOODS PHD	PRESIDENT	1.00	Director	$0	$0	$0
REV LEONARD BLOUNT	VICE PRESIDENT	8.00	Director	$0	$0	$0
VALDEE SHEFFIELD MD	TREASURER	2.00	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	$157,640	$31,967	$1,403,988	$125,673
2019	$27,695	$29,414	$1,278,723	$-1,719
2018	$45,352	$42,133	$1,280,442	$3,219

TJ ROULHAC ENRICHMENT & ACTIVITY CENTER INC