JOHN HENRY FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MINDY ANDREWS

Phone

7144800025

Tax Period

2024-01-01 to 2024-12-31

JOHN HENRY FOUNDATION, founded in 1989, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

WE PROVIDE RESIDENTIAL SPECIALIZED MENTAL HEALTH SERVICES. INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC CARE, COMMUNITY BASED ACTIVITIES, A HEALTHY EATING AND EXERCISE PROGRAM, FAMILY SUPPORT AS WELL AS A PLETHORA OF SUPPORT SERVICES TO HELP OUR CLIENTS FIND AND MAINTAIN STABILITY.

Program Service Accomplishments

Program 1

Expenses: $1,981,519 Revenue: $1,955,665

THOSE LIVING WITH SCHIZOPHRENIA ARE PEOPLE TOO, AND THOUGH THEY STRUGGLE EACH DAY, THEY CAN LIVE MEANINGFUL LIVES. WE HAVE BUILT A PROGRAM AROUND THIS POPULATION THAT HAS RESULTED IN FEWER...

THOSE LIVING WITH SCHIZOPHRENIA ARE PEOPLE TOO, AND THOUGH THEY STRUGGLE EACH DAY, THEY CAN LIVE MEANINGFUL LIVES. WE HAVE BUILT A PROGRAM AROUND THIS POPULATION THAT HAS RESULTED IN FEWER HOSPITALIZATIONS AND RELAPSES THAN IN THE GENERAL COMMUNITY. WE EDUCATE COMMUNITIES, AGENCIES AND FAMILIES. WE STRIVE FOR THE BEST CARE AND PROVIDE SERVICES OUTSIDE OF ANY TYPICAL BOARD AND CARE. PERHAPS, MOST IMPORTANTLY, WE PROVIDE A HOME. THAT'S BECAUSE WE DON'T PROVIDE CARE FOR JUST A "PATIENT"- WE PROVIDE CARE FOR OUR FAMILY. OUR RESIDENTS STRIVE DAILY TO CELEBRATE LIFE AND TO REVOLUTIONIZE THE WAY THAT PEOPLE WITH THIS ILLNESS CAN LIVE. WE HAVE INCORPORATED INNOVATIVE THERAPY TECHNIQUES THAT ALLOW US TO STUDY AND LEARN TO IMPROVE TREATMENTS. BY INTEGRATING THESE TREATMENTS INTO THE RESIDENTS' DAILY LIVES, WE PROVIDE A PLATFORM TO HELP RESIDENTS HELP THEMSELVES. THAT IS WHY THE UNIVERSITY OF CALIFORNIA - IRVINE SENDS DOCTORS TO SERVE THEIR PSYCHIATRIC RESIDENCY WITH US AND PHD AND PSYD GRADUATE STUDENTS FROM AREA COLLEGES VIE TO COMPLETE ONE YEAR INTERNSHIPS AT JHF. OUR NON-PROFIT STATUS ALLOWS US TO CHARGE A LOWER FEE THAN OTHER RESIDENTIAL PROGRAMS. THE ORGANIZATION PROVIDED RESIDENTIAL ASSISTANCE SCHOLARSHIPS TO RESIDENTS VALUED AT $69,850.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $366,528

Program Service Revenue $1,955,389

Investment Income $50,443

Other Revenue $-45,459

TOTAL REVENUE $2,326,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,168

Fundraising Expenses $16,060

Program Expenses $1,981,519

Other Expenses $1,071,572

TOTAL EXPENSES $2,316,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,326,901	$2,291,203	+0.0%
Expenses	$2,316,740	$2,067,960	+0.1%
Net Income	$10,161	$223,243	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$166,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN STUART	CHAIRPERSON	16.00	Officer Director	$0	$0	$0
LEONARD KRANSER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH HAMMARSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH JUSTER	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOMAS FAY	MEMBER	1.00	Director	$0	$0	$0
JANA DAVID	MEMBER	1.00	Director	$0	$0	$0
MINDY ANDREWS	EXECUTIVE DIRECTOR	40.00	Officer	$152,825	$13,742	$166,567

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	$2,326,901	$2,316,740	$4,550,016	$10,161
2023	$2,291,203	$2,067,960	$4,534,775	$223,243
2022	$2,056,863	$1,948,169	$4,398,324	$108,694
2022	$1,938,298	$1,948,169	$4,279,759	$-9,871
2021	$1,752,314	$1,851,059	$4,286,648	$-98,745
2020	$1,990,844	$1,873,259	$4,372,777	$117,585
2019	$1,754,518	$1,717,300	$4,227,975	$37,218
2018	$2,225,279	$1,532,444	$4,193,083	$692,835