JULE FOUNDATION INC (EIN 831076009) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

ANDRE HURSEY

Phone

3092752846

Tax Period

2024-01-01 to 2024-12-31

JULE FOUNDATION INC, founded in 2018, is a micro nonprofit in the Youth Development sector that reported $15K in total revenue in fiscal year 2024. Expenses of $61K exceeded revenue, resulting in a 308% operating deficit.

Mission

To assist at-risk youth in the community, and to help them realize their potiential in becoming productive, successful and law abiding citizens

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,110

Other Expenses $61,143

TOTAL EXPENSES $61,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,000	$15,000	N/A
Expenses	$61,143	N/A	N/A
Net Income	$-46,143	$15,000	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
MICHAEL HARRIS	DIRECTOR	Director	$0	$0	$0
AARON EGBERS	DIRECTOR	Director	$0	$0	$0
HOLLY TIPSORD	DIRECTOR	Director	$0	$0	$0
ANDRE HURSEY	PRESIDENT	Officer Director	$0	$0	$0
WILLIAM ONEAL	DIRECTOR	Officer Director	$0	$0	$0
ERICA LOCKETT	DIRECTOR	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	$15,000	$61,143	$21,050	$-46,143
2023	$46,369	$59,523	$67,193	$-13,154
2022	$73,831	$23,715	$80,347	$50,116
2021	$52,261	$41,055	$30,231	$11,206
2020	$44,886	$54,102	$19,025	$-9,216
2019	$67,746	$55,930	$28,241	$11,816
2018	$56,781	$40,356	$16,425	$16,425

JULE FOUNDATION INC