KPJM-LP Inc (EIN 814284364) - 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

Michael Day

Phone

9284685756

Tax Period

2024-01-01 to 2024-12-31

KPJM-LP Inc, founded in 2016, is a micro nonprofit in the Mental Health sector that reported $38K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $45K exceeded revenue, resulting in a 18% operating deficit.

Mission

Provide Anti-addiction and anti-abuse education through Radio communication

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,219

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,219

Expense Breakdown

Grants Paid $37,002

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,184

TOTAL EXPENSES $45,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,219	$33,639	+0.1%
Expenses	$45,186	$31,182	+0.4%
Net Income	$-6,967	$2,457	-3.8%

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
Michael Day	officer	010.00	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	$38,219	$45,186	$113,435	$-6,967
2023	$33,639	$31,182	$120,402	$2,457
2022	$40,710	$35,643	$117,945	$5,067
2021	$48,938	$34,381	$112,878	$14,557
2020	$52,834	$50,633	$98,321	$2,201
2019	$21,990	$18,416	$102,600	$3,574
2018	$23,723	$18,088	$114,000	$5,635

KPJM-LP Inc