JOHN HENRY FOUNDATION (EIN 330399549) - 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

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

TO SERVE ADULTS LIVING WITH SCHIZOPHRENIA SPECTRUM DISORDERS

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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 $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

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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

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

JOHN HENRY FOUNDATION