JOURNEY NORTH (EIN 411858897) - 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

1996

Legal Domicile

Principal Officer

ELIZABETH HOWARD

Phone

8026491573

Tax Period

2018-07-01 to 2019-06-30

JOURNEY NORTH, founded in 1996, is a small nonprofit that reported $145K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROVIDE EDUCATIONAL SERVICES USING THE INTERNET.

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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 $0

Program Service Revenue $145,002

Investment Income $29

Other Revenue $0

TOTAL REVENUE $145,031

Expense Breakdown

Grants Paid $90,851

Salaries & Benefits $46,401

Fundraising Expenses $0

Program Expenses $215,887

Other Expenses $103,537

TOTAL EXPENSES $240,789

Year-over-Year Comparison

	2018	2017	Change
Revenue	$145,031	$349,575	-0.6%
Expenses	$240,789	$334,515	-0.3%
Net Income	$-95,758	$15,060	-7.4%

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

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

$66,034

Total Directors

$66,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HOWARD	PRESIDENT/TRUSTEE	40.00	Officer Director	$53,350	$12,684	$66,034
JULIE BROPHY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LUTZ	DIRECTOR	1.00	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	$145,031	$240,789	No data	$-95,758
2018	$349,575	$334,515	$95,758	$15,060

JOURNEY NORTH