Joyful Journeys Community Enrichment (EIN 451586128) - 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

Phone

3036679695

Tax Period

2023-01-01 to 2023-12-31

Joyful Journeys Community Enrichment, founded in 2016, is a small nonprofit in the Human Services sector that reported $584K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

JOYFUL JOURNEYS COMMUNITY ENRICHMENT HELPS IMPROVE THE LIVES OF CHILDREN THROUGH MAJOR COMPONENTS OF EDUCATION, ATHLETICS, ARTS AND OUTREACH. ADULT PARTICIPANTS WILL EXPERIENCE LIFE ADVANCEMENTS THROUGH THE DYNAMICS OF EXERCISE, EMOTION MAINTENANCE, EMPLOYABLE SKILLS TRAINING AND INVOLVEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $242,152

Program Service Revenue $0

Investment Income $7,362

Other Revenue $334,873

TOTAL REVENUE $584,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,932

Fundraising Expenses $127,910

Program Expenses $457,081

Other Expenses $293,665

TOTAL EXPENSES $609,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,387	$514,314	+0.1%
Expenses	$609,597	$605,685	+0.0%
Net Income	$-25,210	$-91,371	-0.7%

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

N/A

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

$57,692

Total Directors

$57,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TASHA VANMARTER	Executive Dir.	40.00	Officer Director	$57,692	$0	$57,692
CHARIS HURLEY	Treasurer	0.00	Officer Director	$0	$0	$0
ROBERT SORRENTINO	President	0.00	Officer Director	$0	$0	$0
NICHOLAS GARDNER	Director	0.00	Officer Director	$0	$0	$0
LAUREN SHELTON	Director	0.00	Officer Director	$0	$0	$0
BERNADETTE JORGENSEN	Director	0.00	Officer 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	No data	No data	No data	No data
2023	$584,387	$609,597	$321,175	$-25,210
2022	$514,314	$605,685	$343,786	$-91,371
2021	$453,493	$570,488	$449,933	$-116,995
2020	$886,241	$418,233	$546,877	$468,008
2019	$484,335	$438,404	$71,590	$45,931
2018	$219,217	$239,028	$19,265	$-19,811

Joyful Journeys Community Enrichment