Jayden DeLuca Foundation Inc (EIN 262577828) - 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

2008

Legal Domicile

Principal Officer

Karalie DeLuca

Phone

2087943629

Tax Period

2023-01-01 to 2023-12-31

Jayden DeLuca Foundation Inc, founded in 2008, is a small nonprofit in the Medical Research sector that reported $493K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $628K exceeded revenue, resulting in a 27% operating deficit.

Mission

To promote awareness of and aid in scientific and medical research of pediatric heart conditions.

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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 $551,291

Program Service Revenue $0

Investment Income $0

Other Revenue $-58,334

TOTAL REVENUE $492,957

Expense Breakdown

Grants Paid $400,430

Salaries & Benefits $28,300

Fundraising Expenses $100,583

Program Expenses $492,192

Other Expenses $198,892

TOTAL EXPENSES $627,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,957	$650,757	-0.2%
Expenses	$627,622	$340,649	+0.8%
Net Income	$-134,665	$310,108	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$28,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy DeLuca	President	1.00	Officer Director	$0	$0	$0
Karalie DeLuca	Secretary	15.00	Officer Director	$0	$0	$0
Leah Aslett	Treasurer	1.60	Officer Director	$0	$0	$0
Ryan DeLuca	Director	1.00	Director	$0	$0	$0
Jon Crozier	Director	1.00	Director	$0	$0	$0
Tyler Bowen	Director	1.00	Director	$0	$0	$0
Dr Michael Womak	Director	1.00	Director	$0	$0	$0
Ami Brown	Executive Director	25.00	Officer	$28,300	$0	$28,300

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	$492,957	$627,622	$668,438	$-134,665
2022	$650,757	$340,649	$867,181	$310,108
2021	$417,995	$278,686	$571,572	$139,309
2020	$375,566	$131,783	$428,742	$243,783
2019	$306,503	$247,827	$111,265	$58,676
2018	$219,401	$188,417	$48,897	$30,984

Jayden DeLuca Foundation Inc