JTP PROFESSIONAL SERVICE CORPORATION (EIN 850868142) - 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

2020

Legal Domicile

Principal Officer

DR JULIE AMAON

Phone

3209059921

Tax Period

2024-08-01 to 2025-07-31

JTP PROFESSIONAL SERVICE CORPORATION, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 59% operating deficit.

Mission

TO EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES IN UNDERSERVED COMMUNITIES.

🔒

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 $1,414,544

Program Service Revenue $315,535

Investment Income $48,582

Other Revenue $0

TOTAL REVENUE $1,778,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,409,901

Fundraising Expenses $48,247

Program Expenses $1,689,790

Other Expenses $1,424,385

TOTAL EXPENSES $2,834,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,778,661	$3,769,525	-0.5%
Expenses	$2,834,286	$4,066,434	-0.3%
Net Income	$-1,055,625	$-296,909	+2.6%

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

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

$202,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE MEJIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIE KHAN	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA DENOYELLES	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI HALPERN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ERVIN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BAILEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DR JULIE AMAON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$186,450	$16,488	$202,938

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
2025	$1,778,661	$2,834,286	$3,757,993	$-1,055,625
2024	$3,769,525	$4,066,434	$4,919,017	$-296,909
2023	$7,965,435	$4,165,611	$5,332,732	$3,799,824
2022	$3,107,673	$1,997,485	$1,372,681	$1,110,188
2021	$607,323	$504,155	$211,839	$103,168

JTP PROFESSIONAL SERVICE CORPORATION