JERICHO FOUNDATION INC (EIN 383575834) - 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

2000

Legal Domicile

Principal Officer

KELLIE SIMMONS

Phone

2693530958

Tax Period

2023-01-01 to 2023-12-31

JERICHO FOUNDATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $524K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $91K, a strong 17% operating margin.

Mission

WE BELIEVE YOUTH ARE THE WORLD'S GREATEST RESOURCE. THEY OFFER NEW PERSPECTIVES, INNOVATION, AND A HEART TO MOVE BEYOND THE DIVISIONS OF PRIOR GENERATIONS. WE TARGET THE UNTAPPED POTENTIAL IN BOSNIA AND HERZEGOVINA BY EDUCATING AND EMPOWERING MARGINALIZED YOUTH. WE REMOVE THE UNIQUE BARRIERS EACH STUDENT FACES THROUGH A MULTI-FACETED SCHOLARSHIP AND TRAINING PROGRAM. WE BELIEVE THESE PASSIONATE, ETHICAL, AND EDUCATED STUDENTS WILL PROMOTE LASTING CHANGE THROUGH THEIR FAMILIES, COMMUNITIES, AND COUNTRY.

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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 $535,454

Program Service Revenue $0

Investment Income $23,511

Other Revenue $-34,573

TOTAL REVENUE $524,392

Expense Breakdown

Grants Paid $222,865

Salaries & Benefits $171,640

Fundraising Expenses $38,603

Program Expenses $354,116

Other Expenses $38,663

TOTAL EXPENSES $433,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,392	$447,881	+0.2%
Expenses	$433,168	$337,751	+0.3%
Net Income	$91,224	$110,130	-0.2%

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

$64,115

Total Directors

$19,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE SIMMONS	EXECUTIVE DI	40.00	Officer	$64,115	$0	$64,115
JOANNA SHIELDS	DIRECTOR	1.00	Director	$19,648	$0	$19,648
TYLER DEWITTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI BISH	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY WEGELER	TREASURER	1.00	Officer Director	$0	$0	$0
IGOR ZNIDARCIC	DIRECTOR	1.00	Director	$0	$0	$0
BILL TRAYWICK	DIRECTOR	1.00	Director	$0	$0	$0
MARK DRAKE SR	DIRECTOR	1.00	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	$524,392	$433,168	$686,906	$91,224
2023	$524,392	$433,168	$686,906	$91,224
2022	$447,881	$337,751	$614,560	$110,130
2021	$346,971	$250,928	$492,977	$96,043
2020	$299,552	$232,554	$384,871	$66,998
2019	$290,066	$269,999	$330,860	$20,067
2018	$286,797	$266,717	$309,364	$20,080

JERICHO FOUNDATION INC