TREASURES OF JOY (EIN 464105512) - 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

2011

Legal Domicile

Phone

2814686716

Tax Period

2024-01-01 to 2024-12-31

TREASURES OF JOY, founded in 2011, is a small nonprofit in the Human Services sector that reported $918K in total revenue in fiscal year 2024.

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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 $61,671

Program Service Revenue $856,395

Investment Income $0

Other Revenue $0

TOTAL REVENUE $918,066

Expense Breakdown

Grants Paid $200

Salaries & Benefits $544,722

Fundraising Expenses $0

Program Expenses $879,097

Other Expenses $444,143

TOTAL EXPENSES $989,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$918,066	$901,029	+0.0%
Expenses	$989,914	$668,169	+0.5%
Net Income	$-71,848	$232,860	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE C WEATHERFORD	EXECUTIVE DIRECTOR	75.00	Officer Director	$0	$0	$0
BERNICE COLLIER	FINANCE DIRECTOR	60.00	Officer Director	$0	$0	$0
NEVILLE SIMMS	DIRECTOR	3.00	Director	$0	$0	$0
CLEVETTE SIMMS	DIRECTOR	3.00	Director	$0	$0	$0
TRACEY WINKLER	DIRECTOR	3.00	Director	$0	$0	$0
CATHY WINKLER	DIRECTOR	3.00	Director	$0	$0	$0
TRISHA DICKSON	DIRECTOR	3.00	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
2024	$918,066	$989,914	$305,341	$-71,848
2023	$901,029	$668,169	$348,769	$232,860
2022	$480,300	$486,333	$113,908	$-6,033
2021	$444,466	$366,752	$119,951	$77,714
2020	$404,498	$401,180	$65,037	$3,318
2019	$414,427	$348,356	$111,377	$66,071
2018	$345,172	$268,492	$59,935	$76,680

TREASURES OF JOY