COMPANIONS ON A JOURNEY GRIEF SUPPORT (EIN 770675357) - 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

2007

Legal Domicile

Principal Officer

SHEILA MUNAFO-KANOZA

Phone

5138709108

Tax Period

2023-01-01 to 2023-12-31

COMPANIONS ON A JOURNEY GRIEF SUPPORT, founded in 2007, is a small nonprofit in the Mental Health sector that reported $378K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $462K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND ORGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME.

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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 $371,655

Program Service Revenue $7,540

Investment Income $249

Other Revenue $-1,205

TOTAL REVENUE $378,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,173

Fundraising Expenses $36,450

Program Expenses $345,068

Other Expenses $98,699

TOTAL EXPENSES $461,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,239	$471,216	-0.2%
Expenses	$461,872	$382,605	+0.2%
Net Income	$-83,633	$88,611	-1.9%

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

$45,750

Total Directors

$45,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA MUNAFO-KANOZA	EXECUTIVE DI	40.00	Officer Director	$45,750	$0	$45,750
ELIZABETH DREYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE FELDKAMP	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JOHN ATKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN BOYLE-TERMED 032023	DIRECTOR	0.50	Director	$0	$0	$0
ELGIN CARD	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN GORDON	DIRECTOR	0.50	Director	$0	$0	$0
DR MICHAEL KACHMANN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
LISA REINHARD	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG SANDER	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN WINTERKORN	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$378,239	$461,872	$148,163	$-83,633
2022	$471,216	$382,605	$227,485	$88,611
2021	$321,742	$324,022	$136,919	$-2,280
2021	$286,176	$288,456	$136,919	$-2,280
2020	$271,976	$246,016	$139,199	$25,960
2019	$211,706	$217,658	$113,239	$-5,952
2018	$136,854	$158,430	$119,191	$-21,576

COMPANIONS ON A JOURNEY GRIEF SUPPORT