JLJ CONSOLIDATED LLC

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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

2011

Legal Domicile

Principal Officer

LORI HOLEMAN

Phone

2138910700

Tax Period

2021-01-01 to 2021-12-31

Mission

THE ASSETS ORIGINALLY HELD IN THIS ENTITY WERE DISTRIBUTED TO COMMUNITY HEALTH SERVICES IN 2020.

Program Service Accomplishments

Program 1

JLJ CONSOLIDATED, LLC, IS HELPING TO IMPROVE AND STRENGTHEN THE HEALTH OF OUR DIVERSE COMMUNITIES BY PROVIDING COMPASSIONATE AND COMPREHENSIVE HEALTH SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$436,650	-1.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$436,650	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

$930,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODRIGO DOMINGUEZ-BELTRAN	CHAIR	1.50	Officer Director	$0	$0	$0
JONNATHAN BARAJAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VERONICA KENNEDY	SECRETARY	1.00	Officer Director	$0	$0	$0
OSCAR ULRIC JONES	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE CULBERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DRAYMOND CRAWFORD	BOARD MEMBER	0.75	Director	$0	$0	$0
ALLISON MONTERROSA	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER DOBROWOLSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY JIMENEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
VERONICA HERNANDEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
MAHDI HEMATIAN-ASHRAFIAN	CMO	0.50	Officer	$0	$28,209	$258,555
LORI HOLEMAN	CEO	0.50	Officer	$0	$29,209	$239,481
ANNIE NGUYEN	CFO	0.50	Officer	$0	$28,209	$214,635
DENIS VEGA TAPIA	COO	0.50	Officer	$0	$38,839	$218,295

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
2021	No data	No data	No data	No data
2020	$436,650	No data	No data	No data
2019	No data	$143,744	$2,829,192	No data
2018	No data	$143,744	$4,166,994	No data