CROSSING THE JORDAN FOUNDATION INC (EIN 452539728) - 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

2011

Legal Domicile

Principal Officer

DANA BRYANT

Phone

7075405124

Tax Period

2020-01-01 to 2020-12-31

CROSSING THE JORDAN FOUNDATION INC, founded in 2011, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE HOUSING, EDUCATION AND EMPLOYMENT TO ORPHANS IN NAIROBI, KENYA COMMERCIAL FARMING OPERATION PROVIDING FOOD FOR CHILIDREN AT ORHANAGES IN KENYA. PROVIDING PERSONAL DEVELOPMENT TRAINING, EDUCATION AND EMPLOYMENT

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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 (2020)

Revenue Breakdown

Contributions & Grants $243,847

Program Service Revenue $1,645,366

Investment Income $575,817

Other Revenue $278,505

TOTAL REVENUE $2,743,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,363

Fundraising Expenses $0

Program Expenses $2,874,555

Other Expenses $2,602,693

TOTAL EXPENSES $3,219,056

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,743,535	$4,045,915	-0.3%
Expenses	$3,219,056	$4,036,792	-0.2%
Net Income	$-475,521	$9,123	-53.1%

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

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

$207,550

Total Directors

$207,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRYANT	PRESIDENT	40.00	Officer Director	$110,000	$15,000	$125,000
DANA BRYANT	VP/EXECUTIVE DIRECTOR	40.00	Officer Director	$82,550	$0	$82,550
WILLARD FALLIS	TREASURER	1.00	Officer	$0	$0	$0
COSTAS SCHULER	SECRETARY	1.00	Officer	$0	$0	$0
ALBERTO GONZALES	OFFICER	1.00	Officer	$0	$0	$0
JEREMIAH GASAIWAI	OFFICER	1.00	Officer	$0	$0	$0
JOSE MENDOZA	OFFICER	1.00	Officer	$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
2020	$2,743,535	$3,219,056	$358,334	$-475,521
2019	$4,045,915	$4,036,792	$1,436,315	$9,123
2018	$3,251,940	$3,199,183	$1,436,333	$52,757

CROSSING THE JORDAN FOUNDATION INC