Judson Foundation (EIN 320048863) - 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

2002

Legal Domicile

Principal Officer

Kendra Urdzik

Phone

2167912013

Tax Period

2023-01-01 to 2023-12-31

Judson Foundation, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $972K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 44% operating deficit.

Mission

The Foundation is the fundraising organization supporting programs, initiatives, facility enhancements, subsidies and strategies, as determined by Judson Services, Inc board

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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 $992,462

Program Service Revenue $0

Investment Income $-110,251

Other Revenue $89,617

TOTAL REVENUE $971,828

Expense Breakdown

Grants Paid $673,557

Salaries & Benefits $351,796

Fundraising Expenses $440,888

Program Expenses $673,557

Other Expenses $377,895

TOTAL EXPENSES $1,403,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$971,828	$1,510,547	-0.4%
Expenses	$1,403,248	$1,685,912	-0.2%
Net Income	$-431,420	$-175,365	+1.5%

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

$775,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA URDZIK	PRESIDENT/CEO	4.0	Officer	$0	$6,739	$388,768
BRIAN WASSIL	VP FINANCE OF JSI/CFO	4.0	Officer	$0	$4,440	$219,480
BETH EMBRESCIA	VP - JUDSON FOUNDATION	40.0	Officer	$164,055	$3,581	$167,636
KATHY JANINI	DIR DONOR ENG&COMM&INTERIM VP	40.0	Highest	$109,679	$2,333	$112,012
REX G MASON	TRUSTEE THRU APRIL	1.0	Director	$0	$0	$0
ROGER W KALLOCK	TRUSTEE	1.0	Director	$0	$0	$0
NANCY SHERWIN	TRUSTEE	1.0	Director	$0	$0	$0
DAVIS YOUNG	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD H BAMBERGER	TRUSTEE	1.0	Director	$0	$0	$0
SAMUEL S HARTWELL	TRUSTEE	1.0	Director	$0	$0	$0
BRUCE A LOESSIN	TRUSTEE	1.0	Director	$0	$0	$0
GRETCHEN S LARSON	TRUSTEE	1.0	Director	$0	$0	$0
JOHN P SCHNEIDER	TRUSTEE	1.0	Director	$0	$0	$0
KEVIN B SHAW	CHAIR	1.0	Officer Director	$0	$0	$0
GEORGIANNA ROBERTS	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS G BRICK	TRUSTEE	1.0	Director	$0	$0	$0
BARBARA I HAWLEY	SECRETARY	1.0	Officer Director	$0	$0	$0
THE VERY REV TRACEY LIND	TRUSTEE	1.0	Director	$0	$0	$0
TIM REYNOLDS	TREASURER	1.0	Officer Director	$0	$0	$0
THOMAS A NOBBE	TRUSTEE	1.0	Director	$0	$0	$0
STEPHEN J STRNISHA	TRUSTEE	1.0	Director	$0	$0	$0
DOUGLAS WANG	TRUSTEE	1.0	Director	$0	$0	$0
CYNTHIA H DUNN	EX-OFFICIO, TRUSTEE	1.0	Director	$0	$0	$0
CATHERINE S KOPPELMAN	TRUSTEE THRU FEBRUARY	1.0	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
2024	No data	No data	No data	No data
2023	$971,828	$1,403,248	$35,618,614	$-431,420
2022	$1,510,547	$1,685,912	$33,124,297	$-175,365
2021	$3,138,962	$1,836,598	$38,750,009	$1,302,364
2020	$1,969,682	$1,636,036	$35,988,271	$333,646
2019	$2,166,495	$1,537,064	$24,835,435	$629,431
2018	$1,979,685	$1,459,990	$23,098,164	$519,695

Judson Foundation