Davenport Jaycee Foundation (EIN 421338151) - 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

1965

Legal Domicile

Principal Officer

William A Doll

Phone

5633226271

Tax Period

2024-05-01 to 2025-04-30

Davenport Jaycee Foundation, founded in 1965, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 36% operating deficit.

Mission

Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve and develop the Jaycees membership through individual development

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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 $5,730

Program Service Revenue $15,298

Investment Income $-4,016

Other Revenue $4,526

TOTAL REVENUE $21,538

Expense Breakdown

Grants Paid $12,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,274

Other Expenses $17,139

TOTAL EXPENSES $29,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,538	$100,392	-0.8%
Expenses	$29,274	$62,712	-0.5%
Net Income	$-7,736	$37,680	-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

N/A

Employees

N/A

Volunteers

N/A

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
Chad Gaul	President	10.00	Director	$0	$0	$0
Bill A Doll	Treasurer	2.00	Director	$0	$0	$0
Jennifer Kincaid	Director	2.00	Director	$0	$0	$0
Rich Craddick	Trustee, Direct	2.00	Director	$0	$0	$0
Tim Burns	Trustee/Directr	2.00	Director	$0	$0	$0
Andy Mudd	Director	2.00	Director	$0	$0	$0
Charmaine Sibley	Director	2.00	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
2025	$21,538	$29,274	$390,884	$-7,736
2024	$100,392	$62,712	$398,620	$37,680
2023	$-7,174	$35,705	$360,940	$-42,879
2022	$79,768	$78,810	$403,820	$958
2021	$83,539	$38,469	$402,861	$45,070
2020	$93,234	$43,927	$357,791	$49,307

Davenport Jaycee Foundation