JAY SHOP INC

EIN: 381815551 501(c)(3) Employment

PONTIAC, MI

Total Revenue
$3,462,387
Total Expenses
$3,374,345
Total Assets
$1,105,155
Net Assets
$1,076,705
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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
2008
Legal Domicile
MI
Principal Officer
DAVID COLEMAN
Phone
2483359156
Tax Period
2024-01-01 to 2024-12-31

JAY SHOP INC, founded in 2008, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

REHABILITATION OF MENTALLY & PHYSICALLY CHALLENGED

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,399,392
Investment Income $8,328
Other Revenue $54,667
TOTAL REVENUE $3,462,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,832,857
Fundraising Expenses $0
Program Expenses $2,538,090
Other Expenses $541,488
TOTAL EXPENSES $3,374,345

Year-over-Year Comparison

2024 2023 Change
Revenue $3,462,387 $3,351,783 +0.0%
Expenses $3,374,345 $3,127,714 +0.1%
Net Income $88,042 $224,069 -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

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Governance

Voting Members
6
Independent Members
6
Employees
211
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID COLEMAN PRESIDENT N/A
Officer
$0 $0 $0
KURT RIETSCH TREASURER N/A
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
2024 $3,462,387 $3,374,345 $1,105,155 $88,042
2023 $3,351,783 $3,127,714 $1,010,522 $224,069
2022 $2,415,580 $2,548,013 $841,121 $-132,433
2021 $1,995,897 $2,195,814 $911,987 $-199,917
2020 $1,764,670 $1,779,175 $849,977 $-14,505
2019 $2,095,811 $1,944,887 $854,403 $150,924
2018 $1,911,066 $1,797,525 $725,587 $113,541
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