JKB Experiential Education Foundation (EIN 471421558) - 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

2014

Legal Domicile

Principal Officer

Colleen Malany

Phone

6306511677

Tax Period

2022-01-01 to 2022-12-31

JKB Experiential Education Foundation, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $11K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 530% operating deficit.

Mission

The mission of this organization is to provide adolescents and young adults the knowledge, skills, perceptions, and attitudes, to enable them to improve lives, foster social harmony, develop appropriate social behaviors, and engage in community services. Events are designed and implemented to accomplish this mission.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,121

Program Service Revenue $0

Investment Income $5,224

Other Revenue $0

TOTAL REVENUE $11,345

Expense Breakdown

Grants Paid $2,254

Salaries & Benefits $51,422

Fundraising Expenses $15,482

Program Expenses $51,452

Other Expenses $17,805

TOTAL EXPENSES $71,481

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,345	$342,869	-1.0%
Expenses	$71,481	$60,076	+0.2%
Net Income	$-60,136	$282,793	-1.2%

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colleen Malany	Managing Director	20.00	Officer Director	$48,000	$0	$48,000
LeGrand L Malany	Director	2.00	Director	$0	$0	$0
Blake Butler	Director	1.00	Director	$0	$0	$0
Jenna Butler	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
2022	$11,345	$71,481	$205,099	$-60,136
2021	$342,869	$60,076	$268,363	$282,793

JKB Experiential Education Foundation