DJSC INC (EIN 931619054) - 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

2023

Legal Domicile

Principal Officer

MARK SEED

Phone

4157642700

Tax Period

2024-01-01 to 2024-12-31

DJSC INC, founded in 2023, is a small nonprofit that reported $116K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 22% operating deficit.

Mission

MAINTAIN AND CONDUCT A SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND OTHER NONPROFITABLE PURPOSES. ORGANIZE AN ANNUAL GATHERING FOR MEMBERS TO SHARE AND EXPERIENCE ART AND MUSIC IN NATURE.

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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 $115,702

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $140,688

TOTAL EXPENSES $140,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,702	$302,000	-0.6%
Expenses	$140,688	$273,475	-0.5%
Net Income	$-24,986	$28,525	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SEED	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN LESTER	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ROLLINS	SECRETARY	1.00	Officer 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	$115,702	$140,688	$3,539	$-24,986
2023	$302,000	$273,475	$28,525	$28,525

DJSC INC