JACD Foundation Incorporated (EIN 275009137) - 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

2014

Legal Domicile

Principal Officer

Paul Demello

Tax Period

2024-01-01 to 2024-12-31

JACD Foundation Incorporated, founded in 2014, is a small nonprofit in the Public Safety sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $96K left a modest 9% surplus.

Mission

To Achieve a 0% drowning rate for children.

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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 $102,078

Program Service Revenue $0

Investment Income $3,451

Other Revenue $0

TOTAL REVENUE $105,529

Expense Breakdown

Grants Paid $55,613

Salaries & Benefits $0

Fundraising Expenses $20,172

Program Expenses $67,998

Other Expenses $40,680

TOTAL EXPENSES $96,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,529	$136,300	-0.2%
Expenses	$96,293	$104,186	-0.1%
Net Income	$9,236	$32,114	-0.7%

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

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
George Pierce	Archives	2.00	Director	$0	$0	$0
Paul Demello	President	20.00	Officer	$0	$0	$0
Jesse Demello	Vice President	4.00	Officer	$0	$0	$0
Doni Gerace	Secretary	6.00	Officer	$0	$0	$0
Thomas Killinsworth	Treasurer	2.00	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
2024	$105,529	$96,293	$216,916	$9,236
2023	$136,300	$104,186	$212,176	$32,114
2022	$102,879	$66,584	$193,666	$36,295
2021	$111,672	$69,185	$162,976	$42,487
2020	$84,534	$67,739	$131,332	$16,795
2019	$86,054	$87,055	$115,182	$-1,001
2018	$78,026	$55,325	$123,263	$22,701

JACD Foundation Incorporated