TEAM JACK FOUNDATION INC (EIN 462301134) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BRIANNA HOFFMAN

Phone

4029252120

Tax Period

2024-01-01 to 2024-12-31

TEAM JACK FOUNDATION INC, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.2M exceeded revenue, resulting in a 91% operating deficit.

Mission

RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORKS TO CREATE NATIONAL AWARENESS FOR THE DISEASE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,566,770

Program Service Revenue $0

Investment Income $165,128

Other Revenue $-83,143

TOTAL REVENUE $1,648,755

Expense Breakdown

Grants Paid $2,674,539

Salaries & Benefits $202,564

Fundraising Expenses $236,189

Program Expenses $2,834,099

Other Expenses $279,107

TOTAL EXPENSES $3,156,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,648,755	$1,516,323	+0.1%
Expenses	$3,156,210	$2,275,096	+0.4%
Net Income	$-1,507,455	$-758,773	+1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$97,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA HOFFMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
REX BURKHEAD	DIRECTOR	0.50	Director	$0	$0	$0
KAREN CARSON	DIRECTOR	0.50	Director	$0	$0	$0
MARK WALZ	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT FANGMAN	DIRECTOR	0.50	Director	$0	$0	$0
DR KARI GALYEN	DIRECTOR	0.50	Director	$0	$0	$0
KEN MAXWELL	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY MILLER	DIRECTOR	0.50	Director	$0	$0	$0
JANAE SIMARD	DIRECTOR	0.50	Director	$0	$0	$0
KYLIE DOCKTER	EXECUTIVE DI	40.00	Officer	$86,808	$10,404	$97,212

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	$1,648,755	$3,156,210	$3,390,289	$-1,507,455
2023	$1,516,323	$2,275,096	$3,075,158	$-758,773
2022	$1,212,349	$1,379,488	$3,297,011	$-167,139
2021	$1,258,041	$809,433	$3,224,014	$448,608
2020	$1,471,918	$1,410,545	$3,273,005	$61,373
2019	$1,056,467	$604,252	$3,038,832	$452,215
2018	$1,209,265	$362,387	$2,925,115	$846,878

TEAM JACK FOUNDATION INC