JAFCO Children's Ability Center Inc (EIN 454903635) - 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

2012

Legal Domicile

Phone

9543157033

Tax Period

2024-01-01 to 2024-12-31

JAFCO Children's Ability Center Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 13% surplus.

Mission

TO PROVIDE CARE TO ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,921,681

Program Service Revenue $138,016

Investment Income $14,781

Other Revenue $403,239

TOTAL REVENUE $6,477,717

Expense Breakdown

Grants Paid $180,371

Salaries & Benefits $4,457,434

Fundraising Expenses $40,760

Program Expenses $5,574,636

Other Expenses $1,021,086

TOTAL EXPENSES $5,658,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,477,717	$5,407,653	+0.2%
Expenses	$5,658,891	$5,542,543	+0.0%
Net Income	$818,826	$-134,890	-7.1%

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

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

$628,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SYLVETSKY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
LAURIE RICH LEVINSON	TREASURER	1.0	Officer Director	$0	$0	$0
MARC ABRAMS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
SUSAN AUERBACH	SECRETARY	1.0	Officer Director	$0	$0	$0
DR RONALD SIMON	DIRECTOR	1.0	Director	$0	$0	$0
JIM ORLEANS	DIRECTOR	1.0	Director	$0	$0	$0
JOEL WOLFF	DIRECTOR	1.0	Director	$0	$0	$0
LOUISE JACOWITZ ALLEN	PAST PRESIDENT	1.0	Director	$0	$0	$0
MELISSA BARNHARDT	IMMEDIATE PAST PRESIDENT	1.0	Director	$0	$0	$0
NICOLE LOPEZ-ALVAR	DIRECTOR	1.0	Director	$0	$0	$0
PERRY ISENBERG	DIRECTOR	1.0	Director	$0	$0	$0
SHARON GILBERT	DIRECTOR	1.0	Director	$0	$0	$0
SHARON WENDER	DIRECTOR	1.0	Director	$0	$0	$0
STEVE PRESSMAN	DIRECTOR	1.0	Director	$0	$0	$0
JUSTIN A KOHLHAGEN	EXECUTIVE DIRECTOR	40.0	Officer	$137,288	$31,959	$169,247
MAHER MALAK	CHIEF FINANCIAL OFFICER	10.0	Officer	$0	$15,696	$184,577
SARAH FRANCO	CHIEF EXECUTIVE OFFICER	10.0	Officer	$0	$10,197	$274,616
MICHAEL J MORAN	VENUE AND FACILITIES DIRECTOR	40.0	Highest	$122,784	$9,478	$132,262

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	$6,477,717	$5,658,891	$1,712,973	$818,826
2023	$5,407,653	$5,542,543	$1,115,452	$-134,890
2022	$4,278,105	$4,872,210	$862,396	$-594,105
2021	$4,396,400	$4,147,592	$1,424,626	$248,808
2020	$4,593,973	$3,916,467	$1,157,130	$677,506
2019	$4,080,529	$4,028,195	$602,819	$52,334
2018	$3,499,738	$3,472,264	$411,892	$27,474

JAFCO Children's Ability Center Inc