JANAS CAMPAIGN INC (EIN 263633159) - 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

KAITLYN BLACKBURN

Phone

7856560324

Tax Period

2025-01-01 to 2025-12-31

JANAS CAMPAIGN INC, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $253K in total revenue in fiscal year 2025. Expenses of $291K exceeded revenue, resulting in a 15% operating deficit.

Mission

Jana's Campaign's mission is to provide quality educational programming that prevents gender and relationship violence. Working through secondary schools, colleges and universities, and community-based organizations and agencies, Janas Campaign delivers specialized prevention strategies and curricula that are designed to prevent violence, build healthy relationships, and create new social norms.Partnering with other advocates, activists, victims, the criminal justice system and lawmakers, Jana's Campaign seeks to reduce and respond to gender violence by pursuing a strategy built on five program areas. Through public awareness and community action; education; prevention and intervention; public policy advocacy; campus action; and engaging men and boys to reduce gender violence, the Campaign's goal is to play a significant role and be a catalyst for real change.

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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 (2025)

Revenue Breakdown

Contributions & Grants $233,428

Program Service Revenue $14,159

Investment Income $5,631

Other Revenue $0

TOTAL REVENUE $253,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,643

Fundraising Expenses $9,205

Program Expenses $135,242

Other Expenses $120,076

TOTAL EXPENSES $290,719

Year-over-Year Comparison

	2025	2024	Change
Revenue	$253,218	$237,639	+0.1%
Expenses	$290,719	$251,279	+0.2%
Net Income	$-37,501	$-13,640	+1.7%

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

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

Total Directors

$66,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLYN BLACKBURN	Executive Dir.	40.00	Director	$66,125	$0	$66,125
DJ HILDING	Director	0.00	Director	$0	$0	$0
CHRISTIE BRUNGARDT	Director	0.00	Director	$0	$0	$0
GINNI MCDONALD	Director	0.00	Director	$0	$0	$0
MELLISA HOLTZMAN	Director	0.00	Director	$0	$0	$0
CURT BRUNGARDT	Vice President	0.00	Officer Director	$0	$0	$0
SHAUNA BOATRIGHT	Director	0.00	Director	$0	$0	$0
SHERRI KENDALL	Secretary	0.00	Officer Director	$0	$0	$0
MARK RUSSELL	Director	0.00	Director	$0	$0	$0
MARLOU WEGENER	Director	0.00	Director	$0	$0	$0
BERNARD LITTLE	Director	0.00	Director	$0	$0	$0
HOLLY WEISS	Director	0.00	Director	$0	$0	$0
APRIL TERRY	Director	0.00	Director	$0	$0	$0
DUC VU	Director	0.00	Director	$0	$0	$0
KEEGAN NEWKIRK	President	0.00	Officer Director	$0	$0	$0
MEGAN SHEPARD	Treasurer	0.00	Officer Director	$0	$0	$0
MARGARET MAHONEY	Director	0.00	Director	$0	$0	$0
HSIN-YEN YANG	Director	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
2025	$253,218	$290,719	$73,691	$-37,501
2024	$237,639	$251,279	$111,989	$-13,640
2023	$232,523	$237,935	$128,248	$-5,412
2022	$204,101	$263,781	$129,542	$-59,680
2021	$253,912	$252,084	$189,222	$1,828
2020	$218,368	$177,342	$185,820	$41,026
2019	$221,031	$218,496	$144,521	$2,535
2018	$231,726	$258,955	$144,268	$-27,229

JANAS CAMPAIGN INC