JANA MARIE FOUNDATION (EIN 352422620) - 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

2012

Legal Domicile

Principal Officer

MARISA VICERE

Phone

8149545920

Tax Period

2023-01-01 to 2023-12-31

JANA MARIE FOUNDATION, founded in 2012, is a small nonprofit in the Youth Development sector that reported $516K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 11% surplus.

Mission

TO EMPOWER YOUNG PEOPLE, TO MAKE POSITIVE CHOICES, AND PRACTICE SELF-RESPECT.

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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 $365,801

Program Service Revenue $95,176

Investment Income $9,290

Other Revenue $45,467

TOTAL REVENUE $515,734

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $303,111

Fundraising Expenses $38,394

Program Expenses $370,689

Other Expenses $152,389

TOTAL EXPENSES $456,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,734	$409,208	+0.3%
Expenses	$456,600	$382,625	+0.2%
Net Income	$59,134	$26,583	+1.2%

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

$67,984

Total Directors

$67,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISA VICERE	PRESIDENT	40.00	Officer Director	$0	$5,923	$67,984
AL VICERE	VICE PRESIDENT/TREASURER	15.00	Officer Director	$0	$0	$0
NANCY VICERE	SECRETARY	10.00	Director	$0	$0	$0
MIRIAM POWELL	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG WEIDEMANN	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT MCMINN	DIRECTOR	5.00	Director	$0	$0	$0
CLARABELLE LIN	DIRECTOR	5.00	Director	$0	$0	$0
WENDY LAWS	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY SHREWSBERRY	DIRECTOR	5.00	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	$515,734	$456,600	$831,641	$59,134
2022	$409,208	$382,625	$732,040	$26,583
2021	$376,704	$261,436	$756,296	$115,268
2020	$274,100	$186,923	$625,300	$87,177
2019	$236,301	$124,362	$536,867	$111,939
2019	$236,301	$124,362	$536,867	$111,939
2018	$192,426	$99,309	$424,411	$93,117
2018	$192,426	$99,309	$424,411	$93,117

JANA MARIE FOUNDATION