Jessie Rees Foundation

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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

2011

Legal Domicile

Principal Officer

Erik Rees

Phone

8886486348

Tax Period

2023-01-01 to 2023-12-31

Jessie Rees Foundation, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.

Program Service Accomplishments

Program 1

Expenses: $5,390,091 Revenue: $6,166,723

The Jessie Rees Foundation's primary programs consist of providing support and encouragement to kids, super sibs, and parents impacted by childhood cancer. The sustained encouragement comes through an array of JoyJars, monthly gifts through Club NEGU (gifts include NEGU PowerPacks, Family Fun Packs, sibling Surprise Boxes, Parent Boost, NEGU Buddies, birthday JoyJars, and an assortment of care cards), and daily video encouragement from celebrities and athletes through a free smart phone app (INEGU). In addition, the Jessie Rees Foundation arranges special one-of-a-kind adventures for families to create lasting memories together, provides financial support during the holidays, and creates special custom memory canvases to families that have lost a child to cancer.To date, the Foundation has assembled and distributed over 385,000 JoyJars plus tens of thousands of other Boosts of Joy to individual homes, children's hospitals, Ronald McDonald Houses, and oncology camps across the United States and other countries.

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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 $3,693,937

Program Service Revenue $0

Investment Income $83,639

Other Revenue $1,666,164

TOTAL REVENUE $5,443,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,229,157

Fundraising Expenses $553,677

Program Expenses $5,390,091

Other Expenses $4,967,099

TOTAL EXPENSES $6,196,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,443,740	$4,703,087	+0.2%
Expenses	$6,196,256	$3,954,283	+0.6%
Net Income	$-752,516	$748,804	-2.0%

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

8216

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

$356,400

Total Directors