JACKIE ROBINSON FOUNDATION INC

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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

1973

Legal Domicile

Principal Officer

DELLA BRITTON

Phone

2122908600

Tax Period

2024-07-01 to 2025-06-30

JACKIE ROBINSON FOUNDATION INC, founded in 1973, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $12.3M exceeded revenue, resulting in a 59% operating deficit.

Mission

THE JACKIE ROBINSON FOUNDATION PROVIDES COLLEGE AND GRADUATE SCHOOL SCHOLARSHIPS AS WELL AS LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR STUDENTS OF COLOR WITH STRONG CAPABILITIES BUT LIMITED FINANCIAL RESOURCES. THE FOUNDATION IS DISTINCTIVE FOR THE DEPTH OF ITS MENTORING PROGRAM, WHICH RESULTS IN A NEARLY 100% GRADUATION RATE AMONG ITS STUDENT CONSTITUENTS. THE FOUNDATION ALSO STRIVES TO ENSURE THAT JACKIE ROBINSON'S COMMITMENT TO SOCIAL JUSTICE WILL BE CARRIED FORTH IN THE LIVES OF THESE YOUNG PEOPLE AS THEY ASSUME LEADERSHIP ROLES THROUGHOUT SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $5,194,808 Revenue: $182,729

THE JACKIE ROBINSON MUSEUM CELEBRATES THE ENDURING LEGACY OF ONE OF THE MOST IMPORTANT AMERICANS OF THE 20TH CENTURY, CHRONICLING HIS TRAILBLAZING ACHIEVEMENTS AGAINST THE BACKDROP OF UNITED STATES HISTORY. INVOKING ROBINSON'S ROLE AS A CHAMPION FOR RACIAL, SOCIAL, AND ECONOMIC EQUALITY, THE MUSEUM'S PROGRAMMING PLACES AN EMPHASIS ON DIALOGUE AROUND CRITICAL ISSUES THAT CONTINUE TO CHALLENGE OUR SOCIETY.

Program 2

Expenses: $4,313,552 Revenue: $0

MENTORING AND LEADERSHIP DEVELOPMENT PROGRAM: PROVIDES A COMPREHENSIVE PROGRAM OF DIRECT GRANTS, INTENSIVE MENTORING, PROFESSIONAL AND LIFE SKILLS DEVELOPMENT AND CAREER GUIDANCE FOR UNDER-SERVED...

MENTORING AND LEADERSHIP DEVELOPMENT PROGRAM: PROVIDES A COMPREHENSIVE PROGRAM OF DIRECT GRANTS, INTENSIVE MENTORING, PROFESSIONAL AND LIFE SKILLS DEVELOPMENT AND CAREER GUIDANCE FOR UNDER-SERVED MINORITY YOUTH.

Program 3

Expenses: $668,204 Revenue: $0

PUBLIC INFORMATION: PROVIDES TO THE PUBLIC GENERAL INFORMATION ABOUT THE ACTIVITIES OF THE FOUNDATION AND SERVICES PROVIDED TO STUDENTS.

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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 $6,506,730

Program Service Revenue $182,455

Investment Income $319,125

Other Revenue $691,255

TOTAL REVENUE $7,699,565

Expense Breakdown

Grants Paid $1,293,058

Salaries & Benefits $2,626,434

Fundraising Expenses $1,091,355

Program Expenses $10,399,343

Other Expenses $8,356,841

TOTAL EXPENSES $12,276,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,699,565	$9,744,452	-0.2%
Expenses	$12,276,333	$13,555,885	-0.1%
Net Income	$-4,576,768	$-3,811,433	+0.2%

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

130

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

$315,360

Total Directors

$352,038

Key Employees

$245,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA ABRASH	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JOSEPH BLANK JR	DIRECTOR	2.00	Director	$0	$0	$0
DELLA BRITTON	PRESIDENT AND CEO	60.00	Officer Director	$303,315	$12,045	$315,360
JOHN BRANCA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CLEMENTI	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD S COLEMAN JR	CHAIRMAN EMERITUS	2.00	Director	$0	$0	$0
CHRISTOPHER N DEAN	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN L EDELMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
GREGG A GONSALVES	CHAIRMAN	10.00	Officer Director	$0	$0	$0
STEVE GREENBERG	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM D HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR HAYES	DIRECTOR	2.00	Director	$0	$0	$0
DELAND KAMANGA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER KOCH	DIRECTOR	2.00	Director	$0	$0	$0
SHELTON JACKSON LEE	DIRECTOR	2.00	Director	$0	$0	$0
REGINALD LIVINGSTON	DIRECTOR	2.00	Director	$0	$0	$0
ZIAD S OJAKLI	DIRECTOR	2.00	Director	$0	$0	$0
PETER O'MALLEY	DIRECTOR	2.00	Director	$0	$0	$0
SONYA PANKEY	DIRECTOR	20.00	Director	$6,563	$11,799	$18,362
JOSEPH J PLUMERI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL ROBINSON	FOUNDER	20.00	Director	$6,563	$11,753	$18,316
DAVID R ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
SHARON ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN M ROSS	DIRECTOR	2.00	Director	$0	$0	$0
NORMAN SIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN SMEALLIE	DIRECTOR	2.00	Director	$0	$0	$0
BYRON O SPRUELL	DIRECTOR	2.00	Director	$0	$0	$0
ALBA TULL	DIRECTOR	2.00	Director	$0	$0	$0
ARI SETH UNTRACHT	DIRECTOR	2.00	Director	$0	$0	$0
SOBANI WARNER	DIRECTOR	2.00	Director	$0	$0	$0
KURT WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WONG	DIRECTOR	2.00	Director	$0	$0	$0
LA'TONYA JOHNSON	EVP, CHIEF OPERATIONS OFFICER	60.00	Key Emp	$234,395	$11,239	$245,634
SAMANTHA GIBSON HANNO	DIRECTOR OF EDUCATION, JACKIE ROBINSON MUSEUM	40.00	Highest	$113,525	$511	$114,036
IVO PHILBERT	VP, COMM. ENGAGEMENT, PARTNERSHIPS & COMMS	40.00	Highest	$180,660	$10,385	$191,045
BARBARA SAWYER	DIRECTOR OF OPERATIONS	40.00	Highest	$130,997	$3,506	$134,503
KEISHA TAFFE	VP, CORE PROGRAMS	50.00	Highest	$167,882	$20,695	$188,577
BETH ZIELINSKI	DIRECTOR OF DATA MANAGEMENT	50.00	Highest	$108,838	$11,988	$120,826

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	$7,699,565	$12,276,333	$34,335,986	$-4,576,768
2024	No data	No data	No data	No data
2024	$9,744,452	$13,555,885	$37,776,839	$-3,811,433
2023	$8,609,754	$14,653,450	$42,151,973	$-6,043,696
2022	$10,582,430	$9,032,605	$36,170,052	$1,549,825
2021	$8,662,334	$8,951,548	$30,161,175	$-289,214
2020	$14,586,772	$10,499,357	$31,532,366	$4,087,415
2019	$14,232,557	$12,437,063	$27,881,245	$1,795,494
2018	$8,817,839	$9,936,376	$23,839,901	$-1,118,537