JFF LABS INC (EIN 902050199) - 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

2001

Legal Domicile

Principal Officer

MARIA FLYNN

Phone

6177284446

Tax Period

2021-10-01 to 2022-09-30

JFF LABS INC, founded in 2001, is a small nonprofit that reported $652K in total revenue in fiscal year 2021. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 200% operating deficit.

Mission

JFFLABS PROVIDES A CRITICAL CONNECTION BETWEEN TRADITIONAL SYSTEMS AND NEW TECHNOLOGY, FINANCIAL MODELS, AND FORWARD-LEANING LEADERS. TOGETHER, WE ADDRESS THE CHALLENGES TO ECONOMIC ADVANCEMENT FACED BY STUDENTS, WORKERS, AND THE BUSINESSES AND SYSTEMS THAT SERVE THEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $571,000

Program Service Revenue $0

Investment Income $81,448

Other Revenue $0

TOTAL REVENUE $652,448

Expense Breakdown

Grants Paid $20,258

Salaries & Benefits $798,495

Fundraising Expenses $0

Program Expenses $1,959,892

Other Expenses $1,141,139

TOTAL EXPENSES $1,959,892

Year-over-Year Comparison

	2021	2020	Change
Revenue	$652,448	$2,364,365	-0.7%
Expenses	$1,959,892	$1,175,749	+0.7%
Net Income	$-1,307,444	$1,188,616	-2.1%

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

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

$664,249

Total Directors

$664,249

Key Employees

$355,060

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA FLYNN	CEO & CLERK	1.00	Officer Director	$0	$52,581	$664,249
TOD LOOFBOURROW	PRESIDENT	1.00	Director	$0	$0	$0
GUY PATTON	TREASURER	1.00	Director	$0	$0	$0
BRIAN DIXON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA FRANCIS	EXECUTIVE DIRECTOR	20.00	Key Emp	$0	$9,206	$355,060

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
2022	$652,448	$1,959,892	$16,242,367	$-1,307,444

JFF LABS INC