JUDSON CENTER FOUNDATION (EIN 275341027) - 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

LENORA HARDY-FOSTER

Phone

2485494339

Tax Period

2023-10-01 to 2024-09-30

JUDSON CENTER FOUNDATION, founded in 2010, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $66K, a strong 16% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATION AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, FOSTER CARE, FAMILY PRESERVATION, AUTISM PROGRAMS, IN-HOME AND OUT-PATIENT MENTAL HEALTH, VOCATIONAL SUPPORT AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE IRS CODE WHOSE SERVICES FOR CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE JUDSON CENTER, INC.

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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 $0

Program Service Revenue $0

Investment Income $416,240

Other Revenue $0

TOTAL REVENUE $416,240

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,000

Other Expenses $49,756

TOTAL EXPENSES $349,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,240	$547,075	-0.2%
Expenses	$349,756	$336,753	+0.0%
Net Income	$66,484	$210,322	-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

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

$301,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MACFARLANE	CHAIR	1.00	Officer Director	$0	$0	$0
MICHALE KLEIN	VICE CHAIR (TERM 6/2024)	1.00	Officer Director	$0	$0	$0
BOB LOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK DIBARTOLOMEO	TREASURER (TERM 12/2024)	1.00	Officer Director	$0	$0	$0
DEBORAH BAUGHMAN	TRUSTEE	0.50	Director	$0	$0	$0
JOHN C CARTER	TRUSTEE	0.50	Director	$0	$0	$0
PAUL TOBIAS	TRUSTEE	0.50	Director	$0	$0	$0
VICTOR HICKS	TRUSTEE (START 09/2023)	0.50	Director	$0	$0	$0
LENORA HARDY-FOSTER	PRESIDENT & CEO	2.00	Officer	$0	$27,814	$301,921

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	$416,240	$349,756	$11,141,359	$66,484
2023	$547,075	$336,753	$9,513,745	$210,322
2022	$776,865	$342,492	$8,892,042	$434,373
2021	$839,000	$341,500	$11,100,031	$497,500
2020	$321,078	$316,472	$9,673,656	$4,606
2019	$473,482	$2,087,152	$9,183,624	$-1,613,670
2018	$406,312	$556,732	$10,951,725	$-150,420

JUDSON CENTER FOUNDATION