EJB INC (EIN 510351898) - 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

1993

Legal Domicile

Principal Officer

ROSS TRADER

Phone

3026748036

Tax Period

2023-07-01 to 2024-06-30

EJB INC, founded in 1993, is a micro nonprofit in the Mental Health sector that reported $96K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 72% operating margin.

Mission

ACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.

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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 $0

Program Service Revenue $96,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,325

Other Expenses $27,325

TOTAL EXPENSES $27,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,000	$48,000	+1.0%
Expenses	$27,325	$43,870	-0.4%
Net Income	$68,675	$4,130	+15.6%

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

N/A

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
ROSS TRADER	PRESIDENT/DI	N/A	Officer Director	$0	$0	$0
BRUCE TRIBBITT	VICE PRES/DI	N/A	Officer Director	$0	$0	$0
BARRY PIERCE	TREASURER/DI	N/A	Officer Director	$0	$0	$0
JAMES BEIRNES	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
JILL BEIRNES	DIRECTOR	N/A	Director	$0	$0	$0
RICK CULLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARK BABBITT	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$96,000	$27,325	$850,096	$68,675
2023	$48,000	$43,870	$835,783	$4,130
2022	$48,000	$41,870	$860,402	$6,130
2021	$48,000	$46,835	$883,751	$1,165
2020	$46,427	$49,954	$910,262	$-3,527
2019	$50,900	$57,914	$941,556	$-7,014

EJB INC