JXTA REAL ESTATE HOLDING COMPANY (EIN 872363700) - 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

2021

Legal Domicile

Principal Officer

ROGER CUMMINGS

Phone

6125881148

Tax Period

2023-09-01 to 2024-08-31

JXTA REAL ESTATE HOLDING COMPANY, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $256K exceeded revenue, resulting in a 131% operating deficit.

Mission

TO BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF JUXTAPOSITION ARTS, INC.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $110,667

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,897

Other Expenses $255,740

TOTAL EXPENSES $255,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,667	$56,000	+1.0%
Expenses	$255,740	$103,879	+1.5%
Net Income	$-145,073	$-47,879	+2.0%

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

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

$39,778

Total Directors

$39,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE DOYLE	CHAIR	1.00	Officer Director	$0	$0	$0
DR DARLENE FRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN MURRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
NEERAJ MEHTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONICA TEWES	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON WAGSTROM THRU 224	PRESIDENT	1.00	Officer Director	$0	$0	$39,778

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	$110,667	$255,740	$9,379,891	$-145,073
2023	$56,000	$103,879	$9,274,779	$-47,879
2022	$89,723	$137,264	$11,264,951	$-47,541

JXTA REAL ESTATE HOLDING COMPANY