JOSE'S WORKSHOP INC (EIN 820921984) - 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

2017

Legal Domicile

Principal Officer

ANGELA GEDDIS

Phone

8607471132

Tax Period

2021-01-01 to 2021-12-31

Mission

THE MISSION OF JOSE'S WORKSHOP IS TO PROVIDE AN IN SCHOOL TUTORIAL PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM LOW ECONOMIC COMMUNITIES ALONG WITH A SOCIAL EXPOSURE PROGRAM FOR STUDENTS IN THE PROGRAM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$1,410	-1.0%
Expenses	N/A	$1,529	-1.0%
Net Income	N/A	$-119	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

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
ANGELA GEDDIS MD	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
SHEILA S MOSES CPA	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
ANN DIXON	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACE MADDEN-HENNESSEY	DIRECTOR	1.00	Director	$0	$0	$0
RENITA EZELL	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ABREU	DIRECTOR	1.00	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
2021	No data	No data	$7,365	No data
2020	$1,410	$1,529	$7,365	$-119
2019	$1,385	$2,862	$7,484	$-1,477
2018	$9,735	$4,068	$8,961	$5,667

JOSE'S WORKSHOP INC