THE JACK AND JILL LATE STAGE CANCER FOUNDATION (EIN 204415512) - 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

2006

Legal Domicile

Principal Officer

JON ALBERT

Phone

4045375253

Tax Period

2023-10-01 to 2024-09-30

THE JACK AND JILL LATE STAGE CANCER FOUNDATION, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

TO GIVE ASSISTANCE TO CHILDREN AND FAMILIES OF PERSONS DIAGNOSED WITH LATE STAGE CANCER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,520,614

Program Service Revenue $0

Investment Income $41,601

Other Revenue $0

TOTAL REVENUE $1,562,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,859

Fundraising Expenses $218,038

Program Expenses $1,125,993

Other Expenses $985,064

TOTAL EXPENSES $1,461,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,562,215	$1,334,387	+0.2%
Expenses	$1,461,923	$1,335,677	+0.1%
Net Income	$100,292	$-1,290	-78.7%

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

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

$216,041

Total Directors

$216,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON ALBERT	PRESIDENT	40.00	Officer Director	$191,488	$24,553	$216,041
LINDSEY KING	VICE PRESIDENT	40.00	Director	$0	$0	$0
MICHAEL ANTINORO	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN CIARAMELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF MARKS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE SHAPIRO	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE KASTEN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ADAMOVICH	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
BILL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GARY PRAGER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI DONOFRIO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FEW	DIRECTOR	1.00	Director	$0	$0	$0
JACK COHEN	DIRECTOR	1.00	Director	$0	$0	$0
DONDRA RITZENTHALER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY GLENN	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD ASTORQUIZA	DIRECTOR	1.00	Director	$0	$0	$0
SAM WEINER	DIRECTOR	1.00	Director	$0	$0	$0
JOE TERZI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN A CLARK	DIRECTOR	1.00	Director	$0	$0	$0
PETER FROATS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BLUMENTHAL	DIRECTOR	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
2024	$1,562,215	$1,461,923	$1,887,870	$100,292
2023	$1,334,387	$1,335,677	$1,787,578	$-1,290
2022	$1,449,888	$1,153,661	$1,791,868	$296,227
2021	$1,209,347	$855,853	$1,492,994	$353,494
2020	$818,358	$812,498	$1,147,024	$5,860
2019	$1,423,311	$1,195,971	$1,144,579	$227,340
2018	$1,258,302	$1,015,618	$906,468	$242,684

THE JACK AND JILL LATE STAGE CANCER FOUNDATION