JL Cares (EIN 872410102) - 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

Principal Officer

Paul Willis

Phone

4254187477

Tax Period

2024-01-01 to 2024-12-31

JL Cares, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $84K in total revenue in fiscal year 2024. Revenue surged 297% from the prior year, signaling strong growth momentum. Expenses of $121K exceeded revenue, resulting in a 43% operating deficit.

Mission

To provide remedial construction assistance to homeowners who have been affected by either acts of God or a defaulted construction project due to no fault of their own. Building dwellings in international areas affected by poverty and which are in desperate need of building assistance. To mentor and develop business leaders, teaching leadership skills, providingnetworking and encouragement as they lead their businesses. Provide regular gatherings for business leaders and host leadership conferences.

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,912

Program Service Revenue $3,168

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,340

Fundraising Expenses $6,030

Program Expenses $102,519

Other Expenses $27,268

TOTAL EXPENSES $120,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,080	$21,159	+3.0%
Expenses	$120,608	$78,668	+0.5%
Net Income	$-36,528	$-57,509	-0.4%

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

N/A

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

$93,340

Total Directors

$93,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Willis	Vice President	25.00	Officer Director	$0	$93,340	$93,340
Jeff Laurence	President	1.00	Officer Director	$0	$0	$0
Jeanna Flynn	Director	1.00	Director	$0	$0	$0
Thomas Logan	Director	1.00	Director	$0	$0	$0
Chris Parker	Director	1.00	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
2024	$84,080	$120,608	$150,413	$-36,528
2023	$21,159	$78,668	$182,866	$-57,509
2022	$246,274	$10,135	$240,375	$236,139

JL Cares