JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION (EIN 471606282) - 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

2013

Legal Domicile

Principal Officer

MOISH TOV

Phone

2012739068

Tax Period

2023-01-01 to 2023-12-31

JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 67% operating deficit.

Mission

CREATED AN INTEGRATED PROGRAM THAT INCLUDES A DAY PROGRAM, JOB TRAINING AND EMPLOYMENT FOCUSING ON THE UNIQUE ABILITIES OF ADULTS AGES 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHER NEUROLOGICAL DISABILITIES WHICH CREATE OPPORTUNITIES AND HIGHER QUALITY OF LIFE FOR THEM.

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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 $39,034

Program Service Revenue $953,062

Investment Income $15,198

Other Revenue $0

TOTAL REVENUE $1,007,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,812

Fundraising Expenses $130,478

Program Expenses $1,069,958

Other Expenses $835,947

TOTAL EXPENSES $1,686,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,294	$958,462	+0.1%
Expenses	$1,686,759	$1,255,881	+0.3%
Net Income	$-679,465	$-297,419	+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

$465,199

Total Directors

$134,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOISH TOV	CEO & CHAIRMAN OF THE BOARD	60.00	Officer Director	$120,000	$14,314	$134,314
ANAT KLEBANOV	CHIEF OPERATIONS OFFICER	60.00	Officer	$88,030	$41,017	$129,047
JEAN M MADDALON	CHIEF FINANCIAL OFFICER	60.00	Officer	$73,188	$0	$73,188
KAREN JEAN K MILLICAN	CHIEF COMMERCIAL OFFICER	40.00	Officer	$128,650	$0	$128,650

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	$1,007,294	$1,686,759	$1,962,331	$-679,465
2022	$958,462	$1,255,881	$2,114,897	$-297,419
2021	$930,104	$707,674	$2,522,052	$222,430
2020	$714,598	$664,317	$250,729	$50,281

JOYDEW FOUNDATION A NJ NONPROFIT CORPORATION