THE JXN PROJECT (EIN 863846854) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

DR Sesha Joi Moon

Phone

8042740848

Tax Period

2024-07-01 to 2025-06-30

The JXN Project, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $505K in total revenue in fiscal year 2020. The organization ran a surplus of $503K, a strong 100% operating margin.

Mission

The JXN Project, also known as JXN, is a reparative preservation non-profit organization that is dedicated to driving restorative truth telling and redemptive storytelling by capturing the pivotal role of Richmond, Virginia, in particular Jackson Ward, in the evolution of the Black American experience.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,470,779

Program Service Revenue $0

Investment Income $301

Other Revenue $0

TOTAL REVENUE $3,471,080

Expense Breakdown

Grants Paid $10,667

Salaries & Benefits $10,000

Fundraising Expenses $5,450

Program Expenses $158,414

Other Expenses $268,473

TOTAL EXPENSES $289,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,471,080	$745,591	+3.7%
Expenses	$289,140	$241,805	+0.2%
Net Income	$3,181,940	$503,786	+5.3%

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

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR Sesha Joi Moon PhD	President & Executive Dir.	20.00	Officer Director	$15,000	$0	$15,000
Enjoli Moon	Vice President	5.00	Officer Director	$0	$0	$0
Rae Cousins Esq	Secretary	0.50	Officer Director	$0	$0	$0
Brandes SG Ash Esq	Treasurer	0.50	Officer Director	$0	$0	$0
Guy Cousins Esq	Director	0.50	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
2025	$3,471,080	$289,140	$4,604,533	$3,181,940
2024	$745,591	$241,805	$1,422,593	$503,786
2023	$54,457	$350,378	$919,803	$-295,921
2022	$992,749	$280,324	$1,215,724	$712,425
2021	$504,600	$1,301	$503,299	$503,299

THE JXN PROJECT