THE JED FOUNDATION (EIN 134131139) - 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

2000

Legal Domicile

Principal Officer

JOHN MACPHEE

Phone

2126477544

Tax Period

2024-01-01 to 2024-12-31

THE JED FOUNDATION, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $25.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $24.0M left a modest 5% surplus.

Mission

THE JED FOUNDATION'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE (SEE SCHEDULE O) FOR TEENS AND YOUNG ADULTS.

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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 $19,614,064

Program Service Revenue $4,233,024

Investment Income $1,245,138

Other Revenue $107,194

TOTAL REVENUE $25,199,420

Expense Breakdown

Grants Paid $1,873,161

Salaries & Benefits $13,822,770

Fundraising Expenses $1,884,266

Program Expenses $20,018,576

Other Expenses $8,297,802

TOTAL EXPENSES $23,993,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,199,420	$20,673,662	+0.2%
Expenses	$23,993,733	$25,788,488	-0.1%
Net Income	$1,205,687	$-5,114,826	-1.2%

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

113

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

$623,628

Total Directors

Key Employees

$305,849

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX CHI	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA SANTONE	DIRECTOR	1.00	Director	$0	$0	$0
JOLENE MCCAW	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SATOW	DIRECTOR	1.00	Director	$0	$0	$0
KAMELIA ARYAFAR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LING	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN O'CONNOR VOS	DIRECTOR	1.00	Director	$0	$0	$0
MARC MAZUR	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HARVEY	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
MATTHEW W LIPPMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SATOW	CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY ONEIL FRANK	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
PATRICIA R SACKS LMSW	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP M SATOW	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA MIMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROONEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LONG	DIRECTOR	1.00	Director	$0	$0	$0
STUART ROTHSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MEURY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA SATOW	SECRETARY (OUTGOING)	1.00	Officer	$0	$0	$0
JOHN A MACPHEE	EXECUTIVE DIRECTOR	40.00	Officer	$379,999	$13,800	$393,799
PAUL WEISS	CHIEF FIN. & ADM. OFF. (OUTGOING)	40.00	Officer	$205,364	$24,465	$229,829
ADEE SHEPEN	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$282,080	$23,769	$305,849
DAWN THOMSEN	SVP, YOUTH STRAT. & CHIEF ENG. OFFICER	40.00	Highest	$252,453	$17,613	$270,066
JOHN VITELLI	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$246,628	$20,009	$266,637
LAURA ERICKSON-SCHROTH	CHIEF MEDICAL OFFICER	40.00	Highest	$308,934	$50,600	$359,534
TONY WALKER	SVP, ACADEMIC PROGRAMS	40.00	Highest	$269,772	$16,358	$286,130
ZAINAB OKOLO	SVP, POLICY, ADVOCACY, & GOV. RELATIONS	40.00	Highest	$247,008	$29,486	$276,494

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	$25,199,420	$23,993,733	$37,524,575	$1,205,687
2023	$20,673,662	$25,788,488	$36,768,101	$-5,114,826
2022	$29,793,962	$18,663,187	$41,737,879	$11,130,775
2021	$17,607,538	$10,128,578	$29,956,990	$7,478,960
2020	$10,420,940	$8,511,897	$21,389,720	$1,909,043
2019	$15,982,720	$6,926,751	$19,020,910	$9,055,969
2018	$8,944,334	$5,582,539	$9,301,158	$3,361,795

THE JED FOUNDATION