J R COLEMAN FAMILY SERVICES CORP (EIN 341321317) - 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

1980

Legal Domicile

Principal Officer

JULIE ABIECUNAS

Phone

3304543471

Tax Period

2024-07-01 to 2025-06-30

J R COLEMAN FAMILY SERVICES CORP, founded in 1980, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE EARLY EDUCATION, PRESCHOOL, AND BEFORE/ AFTER SCHOOL TO WORKING FAMILIES.

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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 $600,860

Program Service Revenue $2,287,592

Investment Income $7,900

Other Revenue $22,729

TOTAL REVENUE $2,919,081

Expense Breakdown

Grants Paid $25,472

Salaries & Benefits $2,289,992

Fundraising Expenses $130,274

Program Expenses $2,568,262

Other Expenses $875,130

TOTAL EXPENSES $3,190,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,919,081	$3,560,182	-0.2%
Expenses	$3,190,594	$3,202,844	0.0%
Net Income	$-271,513	$357,338	-1.8%

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

174

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

$129,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DISCENZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE FRENCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE WOLFE	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE ALADICH	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHAN BOYD	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY COCHRANE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ DONLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARRIS II	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HUNT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN LUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MACALA	DIRECTOR	1.00	Director	$0	$0	$0
MILISTINE TATUM	DIRECTOR	1.00	Director	$0	$0	$0
DOUG VAN NOSTRAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KING	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ABIECUNAS	CEO	28.00	Officer	$79,476	$16,321	$129,858

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	$2,919,081	$3,190,594	$2,138,662	$-271,513
2024	$3,560,182	$3,202,844	$2,446,168	$357,338
2023	$2,389,743	$2,339,237	$1,995,650	$50,506
2022	$2,185,488	$2,341,937	$1,990,738	$-156,449
2021	$1,491,209	$1,719,612	$2,265,774	$-228,403
2020	$1,612,206	$1,673,130	$2,501,094	$-60,924
2019	$1,759,239	$1,711,611	$2,321,925	$47,628
2018	$1,688,356	$1,761,104	$2,276,337	$-72,748

J R COLEMAN FAMILY SERVICES CORP