THE J A Y C FOUNDATION INC (EIN 272878309) - 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

2010

Legal Domicile

Principal Officer

JAYCEE DUGARD

Phone

3102789000

Tax Period

2023-01-01 to 2023-12-31

THE J A Y C FOUNDATION INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 199% from the prior year, signaling strong growth momentum. Expenses of $914K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FOUNDATION'S MESSAGE IS "JUST ASK YOURSELF TO CARE". THE MISSION IS TO BE OF SERVICE TO FAMILIES THAT HAVE SUFFERED A FAMILIAL OR NON-FAMILIAL ADBUCTION OR OTHER TRAUMA; TO SPREAD THE MESSAGE OF COMPASSION AND AWARENESS THROUGH EDUCATIONAL PROGRAMS; TO ENCOURAGE THE COLLABORATION OF VARIOUS ENTITIES TO PROVIDE "PROTECTED SPACES" FOR FAMILIES TO HEAL. WE BELIEVE THAT FAMILIES HEAL BEST FROM WITHIN, BUT THEY NEED ASSISTANCE TO ACCOMPLISH THIS.

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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 $808,203

Program Service Revenue $3,242

Investment Income $6,112

Other Revenue $0

TOTAL REVENUE $817,557

Expense Breakdown

Grants Paid $866,132

Salaries & Benefits $4,116

Fundraising Expenses $2,011

Program Expenses $911,040

Other Expenses $43,809

TOTAL EXPENSES $914,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,557	$273,758	+2.0%
Expenses	$914,057	$1,331,904	-0.3%
Net Income	$-96,500	$-1,058,146	-0.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SELTZER	DIRECTOR	0.10	Director	$0	$0	$0
STEPHEN HANN	DIRECTOR	0.10	Director	$0	$0	$0
JAYCEE DUGARD	PRESIDENT/FOUNDER	5.00	Officer	$0	$0	$0
TERRY PROBYN	VICE PRESIDENT	0.10	Officer	$0	$0	$0
TINA SCHULTHEISS	SECRETARY	0.10	Officer	$0	$0	$0
MICHAEL ULLMAN	TREASURER	0.50	Officer	$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	$817,557	$914,057	$269,337	$-96,500
2022	$273,758	$1,331,904	$365,837	$-1,058,146
2021	$1,476,677	$252,778	$1,423,983	$1,223,899
2020	$34,071	$91,606	$200,084	$-57,535
2019	$201,622	$121,098	$257,619	$80,524
2018	$94,093	$100,155	$177,095	$-6,062

THE J A Y C FOUNDATION INC