JAY'S HOPE FOUNDATION (EIN 205117271) - 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

CINDY GASKINS

Phone

4782386360

Tax Period

2024-01-01 to 2024-12-31

JAY'S HOPE FOUNDATION, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $483K in total revenue in fiscal year 2018. Expenses of $449K left a modest 7% surplus.

Mission

ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF CHILDREN WITH CANCER AND THEIR FAMILIES IN GEORGIA BY EXTENDING HOPE THROUGH SOCIAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL AND FINANCIAL SUPPORT.

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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 $405,628

Program Service Revenue $0

Investment Income $30,254

Other Revenue $131,088

TOTAL REVENUE $566,970

Expense Breakdown

Grants Paid $111,706

Salaries & Benefits $106,528

Fundraising Expenses $26,447

Program Expenses $397,211

Other Expenses $239,836

TOTAL EXPENSES $458,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,970	$669,925	-0.2%
Expenses	$458,070	$527,892	-0.1%
Net Income	$108,900	$142,033	-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

N/A

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

$52,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY GASKINS	EXECUTIVE DI	40.00	Officer	$52,083	$0	$52,083
STEVEN BREWER	DIRECTOR	N/A	Director	$0	$0	$0
JASON GASKINS	DIRECTOR	N/A	Director	$0	$0	$0
LISA HAYS	DIRECTOR	N/A	Director	$0	$0	$0
TJ HEATH	DIRECTOR	N/A	Director	$0	$0	$0
JED JESSUP	DIRECTOR	N/A	Director	$0	$0	$0
BEN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
RUSTY MCLAIN	DIRECTOR	N/A	Director	$0	$0	$0
LALLY WEAVER	DIRECTOR	N/A	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	$566,970	$458,070	$946,445	$108,900
2023	$669,925	$527,892	$823,621	$142,033
2022	$774,147	$476,494	$849,105	$297,653
2021	$516,054	$439,394	$509,492	$76,660
2020	$441,025	$417,931	$404,843	$23,094
2019	$569,270	$507,903	$345,346	$61,367
2018	$482,988	$449,347	$312,219	$33,641

JAY'S HOPE FOUNDATION