JANJAY VILLAGE OF HOPE INC (EIN 364773176) - 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

2016

Legal Domicile

Principal Officer

MAGDALENE G HARRIS

Tax Period

2018-01-01 to 2018-12-31

JANJAY VILLAGE OF HOPE INC, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $30K in total revenue in fiscal year 2018. The organization ran a surplus of $5K, a strong 17% operating margin.

Mission

To create a nurturing learning environment that provides an opportunity for the poor children, including orphans to live fulfiling and productive lives.

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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 (2018)

Revenue Breakdown

Contributions & Grants $30,468

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,382

Other Expenses $25,382

TOTAL EXPENSES $25,382

Year-over-Year Comparison

	2018	2017	Change
Revenue	$30,468	N/A	N/A
Expenses	$25,382	N/A	N/A
Net Income	$5,086	N/A	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

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
RICHARD KUNST	BOARD MEMBER	4.00	Director	$0	$0	$0
LUCIAN COLEMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
YOLANDA VOSS	BOARD MEMBER	4.00	Director	$0	$0	$0
WENDY F MUHAMMAD	BOARD MEMBER	4.00	Director	$0	$0	$0
DR JEFFREY DORMU	BOARD MEMBER	4.00	Director	$0	$0	$0
KAYE SAVAGE	BOARD MEMBER	4.00	Director	$0	$0	$0
ALISON MAYAS	BOARD MEMBER	4.00	Director	$0	$0	$0
DIANNE BROWN	BOARD MEMBER	4.00	Director	$0	$0	$0
MAGDALENE G HARRIS	PRESIDENT	35.00	Officer	$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
2018	$30,468	$25,382	$5,086	$5,086

JANJAY VILLAGE OF HOPE INC