JELANI INC (EIN 943202096) - 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

1993

Legal Domicile

Principal Officer

SUSAN WATSON

Phone

4158227500

Tax Period

2024-07-01 to 2025-06-30

JELANI INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $231K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 56% operating margin.

Mission

TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG- ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE.

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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 $0

Program Service Revenue $217,200

Investment Income $0

Other Revenue $14,000

TOTAL REVENUE $231,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,379

Fundraising Expenses $0

Program Expenses $95,967

Other Expenses $62,218

TOTAL EXPENSES $100,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,200	$231,200	N/A
Expenses	$100,597	$82,359	+0.2%
Net Income	$130,603	$148,841	-0.1%

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

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
JAMES BOUQUIN	CEO	1.00	Officer	$0	$0	$0
SUSAN WATSON	CHAIR OF THE	1.00	Director	$0	$0	$0
WAYZEL FULLER	VICE CHAIR O	1.00	Director	$0	$0	$0
CLAUDE EVERHART	SECRETARY	1.00	Director	$0	$0	$0
ADAM CRAY	TREASURER	1.00	Director	$0	$0	$0
CHUCK COULSON	BOARD MEMBER	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
2025	$231,200	$100,597	$1,780,875	$130,603
2024	$231,200	$82,359	$1,610,971	$148,841
2023	$231,200	$76,156	$1,440,283	$155,044
2022	$231,200	$315,281	$1,292,178	$-84,081
2021	$389,289	$126,954	$1,516,926	$262,335

JELANI INC