FRIENDS OF JACLYN INC

EIN: 208326822 501(c)(3) Health Care

YORKTOWN HEIGHTS, NY

Total Revenue
$639,397
Total Expenses
$600,454
Total Assets
$50,608
Net Assets
$46,217
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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
2005
Legal Domicile
NY
Principal Officer
PATRICK MURPHY
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF JACLYN INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $639K in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $600K left a modest 6% surplus.

Mission

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH PEDIATRIC BRAIN TUMORSAND OTHER CHILDHOOD CANCERS . THE ORGANIZATION PAIRS CHILDREN WITH A COLLEGE OR HIGH SCHOOLATHLETIC TEAM. THE TEAM PROVIDES LOVE, SUPPORT AND FRIENDSHIP TO THE CHILD FOR LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,889
Program Service Revenue $448,500
Investment Income $8
Other Revenue $0
TOTAL REVENUE $639,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,168
Fundraising Expenses $11,784
Program Expenses $582,912
Other Expenses $540,286
TOTAL EXPENSES $600,454

Year-over-Year Comparison

2023 2022 Change
Revenue $639,397 $267,550 +1.4%
Expenses $600,454 $373,522 +0.6%
Net Income $38,943 $-105,972 -1.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
5

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
3
$0
Total Directors
6
$27,981
Key Employees
1
$27,981
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENIS MURPHY KEY EMPLOYEE FORMER BOD 40.00
Director Key Emp
$27,981 $0 $27,981
SCOTT DIMITRENKO DIRECTOR 0.50
Director
$0 $0 $0
MAURA BYRNE DIRECTOR 0.50
Director
$0 $0 $0
LYNDA MURPHY TREASURER 5.00
Officer Director
$0 $0 $0
PATRICK MURPHY PRESIDENT 0.50
Officer Director
$0 $0 $0
ANDY WALSH VICE PRESIDENT 0.50
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $639,397 $600,454 $50,608 $38,943
2022 $267,550 $373,522 $13,442 $-105,972
2021 $343,908 $411,722 $113,302 $-67,814
2020 $348,133 $379,216 $306,317 $-31,083
2019 $469,657 $556,365 $340,959 $-86,708
2018 $467,541 $410,684 $427,829 $56,857
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