SAINT PAUL JAYCEES CHARITABLE FOUNDATION (EIN 416045542) - 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

1929

Legal Domicile

Principal Officer

DEB MOST

Phone

6125966977

Tax Period

2024-01-01 to 2024-12-31

SAINT PAUL JAYCEES CHARITABLE FOUNDATION, founded in 1929, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 250% operating deficit.

Mission

TO BENEFIT AND PROVIDE SERVICES TO THE YOUTH AND GENERAL COMMUNITY OF THE SAINT PAUL AREA.

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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 $0

Program Service Revenue $0

Investment Income $39,647

Other Revenue $0

TOTAL REVENUE $39,647

Expense Breakdown

Grants Paid $134,725

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,532

Other Expenses $4,167

TOTAL EXPENSES $138,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,647	$52,235	-0.2%
Expenses	$138,892	$76,519	+0.8%
Net Income	$-99,245	$-24,284	+3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB MOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNEKE SCHULTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SPENCER SOKOLY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA HIEBERT	TRUSTEE	1.00	Director	$0	$0	$0
ROB SAKKINEN	TRUSTEE	1.00	Director	$0	$0	$0
BETH SALZL	TRUSTEE	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	$39,647	$138,892	$784,071	$-99,245
2023	$52,235	$76,519	$833,145	$-24,284
2022	$23,168	$85,645	$792,284	$-62,477
2021	$50,331	$42,727	$1,029,213	$7,604
2020	$41,288	$51,380	$979,661	$-10,092
2019	$33,549	$36,252	$861,004	$-2,703
2018	$17,114	$32,466	$781,943	$-15,352

SAINT PAUL JAYCEES CHARITABLE FOUNDATION