JOHNSON & JOHNSON ACTIVITIES INC

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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

2023

Legal Domicile

Phone

7137232090

Tax Period

2023-01-01 to 2023-12-31

JOHNSON & JOHNSON ACTIVITIES INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $477K in total revenue in fiscal year 2023. The organization ran a surplus of $128K, a strong 27% operating margin.

Mission

The center provided a resource or outlet for the senior citizens for the Missouri City Texas area.

Program Service Accomplishments

Program 1

Expenses: $348,920 Revenue: $477,170

The organization provided a resource and outlet for senior citizens to interact with other seniors within their peer group.

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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 $477,170

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $477,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,360

Fundraising Expenses $0

Program Expenses $348,920

Other Expenses $181,560

TOTAL EXPENSES $348,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,170	N/A	N/A
Expenses	$348,920	N/A	N/A
Net Income	$128,250	$0	N/A

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

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
Jolie N Davis	President	10.00	Director	$0	$0	$0
Robbie Dobbins	Board Member	10.00	Director	$0	$0	$0
Mae Rose Smith	Board Member	10.00	Director	$0	$0	$0
Regina Carrington	Board Member	10.00	Director	$0	$0	$0
Rita Thomas	Board Member	10.00	Director	$0	$0	$0
Harold Steward	Board Member	10.00	Director	$0	$0	$0
Andrew Johnson	Executive Director	40.00		$0	$0	$18,800

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	$477,170	$348,920	$1,298,959	$128,250
2022	$337,591	$301,054	$1,211,869	$36,537
2021	$374,439	$387,509	$1,217,504	$-13,070
2020	$488,173	$352,262	$1,454,455	$135,911