THE JOURNEY COLLECTIVE INCORPORATED

EIN: 854188679 501(c)(3) Health Care

Concord, NC

Total Revenue
$74,099
Total Expenses
$71,689
Total Assets
$7,416
Net Assets
$7,416
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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
2021
Legal Domicile
NC
Phone
9199096612
Tax Period
2024-01-01 to 2024-12-31

THE JOURNEY COLLECTIVE INCORPORATED, founded in 2021, is a micro nonprofit in the Health Care sector that reported $74K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $72K left a modest 3% surplus.

Mission

The Journey empower women in their spiritual,emotional, physical, and financial wellness because we believe that when women are empowered their homes and commuities are transformed.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $170,385
Investment Income $0
Other Revenue $-96,286
TOTAL REVENUE $74,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $45,194
Other Expenses $71,689
TOTAL EXPENSES $71,689

Year-over-Year Comparison

2024 2023 Change
Revenue $74,099 $49,822 +0.5%
Expenses $71,689 $46,747 +0.5%
Net Income $2,410 $3,075 -0.2%
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

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Governance

Voting Members
4
Independent Members
N/A
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
1
$8,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIYA W SHEARS President 0.00
Officer
$8,200 $0 $8,200
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 $74,099 $71,689 $7,416 $2,410
2023 $49,822 $46,747 $5,006 $3,075
2022 $34,475 $37,255 $1,946 $-2,780
2021 $28,193 $24,067 $4,126 $4,126
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