SQUARE ONE GJM (EIN 843113347) - 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

2020

Legal Domicile

Principal Officer

SONYA HATEM

Phone

3045931302

Tax Period

2021-01-01 to 2021-12-31

SQUARE ONE GJM, founded in 2020, is a small nonprofit in the Mental Health sector that reported $272K in total revenue in fiscal year 2021. The organization ran a surplus of $146K, a strong 54% operating margin.

Mission

TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO THE LOCAL RESOURCES , TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICIENCY, AND FACILITATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN

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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 $257,134

Program Service Revenue $14,628

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,321

Fundraising Expenses $7,578

Program Expenses $105,750

Other Expenses $81,212

TOTAL EXPENSES $125,533

Year-over-Year Comparison

	2021	2020	Change
Revenue	$271,762	N/A	N/A
Expenses	$125,533	N/A	N/A
Net Income	$146,229	N/A	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

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

$40,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY DURST	EXECUTIVE DI	40.00	Director	$40,673	$0	$40,673
EMILY FULTZ	SECRETARY	5.00	Officer Director	$0	$0	$0
SONYA HATEM	TREASURER	40.00	Officer Director	$0	$0	$0
KEVIN PLANTZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMY SISSON	CLINICAL DIR	20.00	Director	$0	$0	$0
JAMES SISSON	VICE PRESIDE	5.00	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
2021	$271,762	$125,533	$345,657	$146,229

SQUARE ONE GJM