AYJ FUND (EIN 800923717) - 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

JOSEPH ARABIA

Phone

4136622903

Tax Period

2023-01-01 to 2023-12-31

AYJ FUND, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $125K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $387K exceeded revenue, resulting in a 209% operating deficit.

Mission

TO BRIGHTEN THE DAYS OF KIDS WITH CANCER, TO KEEP THEM CONNECTED TO FRIENDS AND SCHOOL THROUGH TECHNOLOGY, AND TO SUPPORT RESEARCH OF GLIOMATOSIS CEREBRI AND OTHER BRAIN TUMORS.

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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 $84,205

Program Service Revenue $0

Investment Income $15,914

Other Revenue $25,248

TOTAL REVENUE $125,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,881

Other Expenses $387,399

TOTAL EXPENSES $387,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,367	$1,103,275	-0.9%
Expenses	$387,399	$56,704	+5.8%
Net Income	$-262,032	$1,046,571	-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

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
JOSEPH ARABIA	DIRECTOR	2.00	Officer	$0	$0	$0
KATHLEEN ARABIA	DIRECTOR	2.00	Officer	$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	$125,367	$387,399	$947,097	$-262,032
2022	$1,103,275	$56,704	$1,206,548	$1,046,571

AYJ FUND