DJH KIDS AND COMMUNITY CENTER (EIN 872255090) - 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

2021

Legal Domicile

Phone

3602445984

Tax Period

2023-01-01 to 2023-12-31

DJH KIDS AND COMMUNITY CENTER, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of DJH Kids and Community Center is to strengthen the foundations of our community by investing in youth, families, and individuals through developmental and community-driven activities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $953,611

Program Service Revenue $61,238

Investment Income $0

Other Revenue $3,183

TOTAL REVENUE $1,018,032

Expense Breakdown

Grants Paid $77,446

Salaries & Benefits $664,048

Fundraising Expenses $183

Program Expenses $1,016,780

Other Expenses $404,014

TOTAL EXPENSES $1,145,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,032	$694,234	+0.5%
Expenses	$1,145,508	$656,297	+0.7%
Net Income	$-127,476	$37,937	-4.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Bruncke	Executive Director	40.00		$76,210	$0	$76,210
Jeff Harrell	Director	3.00	Director	$0	$0	$0
Katie Cunningham	Director	3.00	Director	$0	$0	$0
Patty Hensley	Director	3.00	Director	$0	$0	$0
Chris Jensen	Director	3.00	Director	$0	$0	$0
Nathan Needham	Director	3.00	Director	$0	$0	$0
Casey Wood Harrell	President	3.00	Officer	$0	$0	$0
Tiffany Turner	Vice President	3.00	Officer	$0	$0	$0
Mary Goelz	Treasurer	3.00	Officer	$0	$0	$0
Lindy Swain	Secretary	3.00	Officer	$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	No data	No data	No data	No data
2023	$1,018,032	$1,145,508	$288,707	$-127,476
2022	$694,234	$656,297	$413,962	$37,937
2021	$522,547	$81,172	$446,695	$441,375

DJH KIDS AND COMMUNITY CENTER