JANUS TRANSITIONS INC (EIN 990871703) - 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

2024

Legal Domicile

Principal Officer

KIMBERLY BRUSATORI

Phone

2817944122

Tax Period

2024-01-17 to 2024-12-31

JANUS TRANSITIONS INC, founded in 2024, is a small nonprofit that reported $459K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 17% operating margin.

Mission

JANUS TRANSITIONS INC IS COMMITTED TO PROVIDING CHARITY CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SPECIAL NEEDS IN OUR ASSISTED LIVING FACILITIES AND RESIDENTIAL CARE SERVICES. IN ALIGNMENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH-QUALITY, AND AFFORDABLE CARE, WE STRIVE TO ENSURE THAT FINANCIAL CONSTRAINTS DO NOT PREVENT INDIVIDUALS FROM ACCESSING THE SERVICES THEY NEED.

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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 $327,825

Program Service Revenue $131,426

Investment Income $0

Other Revenue $0

TOTAL REVENUE $459,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,668

Fundraising Expenses $0

Program Expenses $319,952

Other Expenses $314,470

TOTAL EXPENSES $381,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,251	N/A	N/A
Expenses	$381,138	N/A	N/A
Net Income	$78,113	N/A	N/A

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

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
DONNA O'CONNOR	EXECUTIVE DI	40.00		$55,000	$0	$55,000
LEIANN DARNELL	BOARD DIRECT	8.00	Director	$0	$0	$0
DAVID DELEON	CHAIRMAN OF	8.00	Director	$0	$0	$0
BOBBY STEELHAMMER	BOARD DIRECT	8.00	Director	$0	$0	$0
KIMBERLY BRUSATORI	SECRETARY	20.00	Officer	$0	$0	$0
SHEILA TURNER	TREASURER	8.00	Officer	$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	$459,251	$381,138	$306,942	$78,113

JANUS TRANSITIONS INC