PERMANENTLY DISABLED JOCKEYS FUND INC (EIN 205110346) - 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

JOE CLABES

Phone

6305957660

Tax Period

2023-01-01 to 2023-12-31

PERMANENTLY DISABLED JOCKEYS FUND INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $635K, a strong 38% operating margin.

Mission

PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS.

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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 $1,348,714

Program Service Revenue $0

Investment Income $490,630

Other Revenue $-149,876

TOTAL REVENUE $1,689,468

Expense Breakdown

Grants Paid $889,748

Salaries & Benefits $29,999

Fundraising Expenses $109,361

Program Expenses $907,781

Other Expenses $134,412

TOTAL EXPENSES $1,054,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,689,468	$2,206,758	-0.2%
Expenses	$1,054,159	$1,035,540	+0.0%
Net Income	$635,309	$1,171,218	-0.5%

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

N/A

Volunteers

112

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY LASALA	PRESIDENT	25.00	Officer Director	$30,000	$0	$30,000
JON COURT	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BILL MURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
GR CARTER	BOARD MEMBER	0.00	Director	$0	$0	$0
BO DEREK	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM FARISH	BOARD MEMBER	0.00	Director	$0	$0	$0
JACK FIRES	BOARD MEMBER	0.00	Director	$0	$0	$0
CRAIG FRAVEL	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRY MEYOCKS	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM PUNK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN R VELAZQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ROGERS	BOARD MEMBER	0.00	Director	$0	$0	$0
BILLY PETERSON	SECRETARY	0.00	Officer Director	$0	$0	$0
PAUL BRAVERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE JOYCE	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$1,689,468	$1,054,159	$11,037,400	$635,309
2022	$2,206,758	$1,035,540	$9,785,679	$1,171,218
2021	$2,783,842	$1,148,595	$10,536,722	$1,635,247
2020	$2,373,889	$1,269,296	$8,558,392	$1,104,593
2019	$2,801,901	$1,241,378	$7,899,200	$1,560,523

PERMANENTLY DISABLED JOCKEYS FUND INC