DARJUNE FOUNDATION INC (EIN 812487027) - 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

2016

Legal Domicile

Principal Officer

AMANDA SUTHERS

Phone

9206769697

Tax Period

2023-01-01 to 2023-12-31

DARJUNE FOUNDATION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A SAFE AND SOBER ENVIRONMENT FOR COMMUNITY MEMBERS TO GATHER AND RECEIVE ADDITIONAL RECOVERY SERVICES. THE ORGANIZATION FOCUSES ON HELPING THOSE STRUGGLING FROM ADDICTION BY BRIDGING THE GAPS IN ADDICTION RECOVERY SERVICES AND BUILDING COMMUNITIES THAT FOSTER RECOVERY.

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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 $34,977

Program Service Revenue $287,545

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,760

Fundraising Expenses $0

Program Expenses $291,609

Other Expenses $143,334

TOTAL EXPENSES $339,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,522	$254,933	+0.3%
Expenses	$339,094	$222,577	+0.5%
Net Income	$-16,572	$32,356	-1.5%

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

$65,003

Total Directors

$65,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SUTHERS	TREASURER/CH	40.00	Officer Director	$65,003	$0	$65,003
MEREDITH BIERI	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI MARSHALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIRAN SHEIKH	PRESIDENT/DI	1.00	Officer 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	$322,522	$339,094	$190,560	$-16,572
2022	$254,933	$222,577	$151,927	$32,356
2021	$320,006	$249,841	$119,623	$70,165
2020	$257,402	$266,838	$82,077	$-9,436
2019	$309,151	$216,105	$77,763	$93,046

DARJUNE FOUNDATION INC