FranDelJA Enrichment Center (EIN 943256620) - 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

1998

Legal Domicile

Principal Officer

Tobin Gabriner

Phone

4158221699

Tax Period

2024-07-01 to 2025-06-30

FranDelJA Enrichment Center, founded in 1998, is a community nonprofit in the Youth Development sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 28% operating margin.

Mission

FranDelJA Enrichment Center's (FrandDelJA) mission is to be the ear and the heart for children, families, and staff impacted by violence, poverty and fear. We are committed to provide quality education with a comprehensive support to promote lifelong success. FranDelJA provides full day, year round childcare for children ages 6 weeks to 5 years of age.

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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 $4,800,506

Program Service Revenue $870,203

Investment Income $61,390

Other Revenue $1,605

TOTAL REVENUE $5,733,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,397,446

Fundraising Expenses $29,610

Program Expenses $3,869,528

Other Expenses $744,941

TOTAL EXPENSES $4,142,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,733,704	$4,250,419	+0.3%
Expenses	$4,142,387	$4,017,689	+0.0%
Net Income	$1,591,317	$232,730	+5.8%

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

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

$146,523

Total Directors

$146,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy List	Executive Dir.	40.00	Officer Director	$146,523	$0	$146,523
Sandra Young	Chairman	2.00	Director	$0	$0	$0
Dion-Jay Brookter	Treasurer	2.00	Officer Director	$0	$0	$0
Marquez Gray	Director	2.00	Director	$0	$0	$0
Karen Smith	Director	2.00	Officer Director	$0	$0	$0
Tobin B Gabriner	Director	2.00	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	$5,733,704	$4,142,387	$6,156,261	$1,591,317
2024	$4,250,419	$4,017,689	$4,832,563	$232,730
2023	$3,619,491	$3,502,021	$4,239,504	$117,470
2022	$3,467,814	$2,859,278	$3,565,331	$608,536
2021	$2,945,933	$2,487,506	$3,198,721	$458,427
2020	$2,944,782	$2,874,986	$2,707,681	$69,796
2019	$3,133,304	$2,795,267	$2,301,609	$338,037
2018	$2,565,752	$2,091,932	$2,324,218	$473,820

FranDelJA Enrichment Center