THE JILLIAN FUND (EIN 463805324) - 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

2013

Legal Domicile

Principal Officer

DAVID QUACKENBUSH

Phone

2014464418

Tax Period

2024-01-01 to 2024-12-31

THE JILLIAN FUND, founded in 2013, is a small nonprofit in the Unknown sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. Expenses of $710K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO SUPPORT CHILDREN WHO REQUIRE CRITICAL CARE

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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 $366,680

Program Service Revenue $0

Investment Income $14,578

Other Revenue $0

TOTAL REVENUE $381,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $230,856

Program Expenses $464,700

Other Expenses $710,305

TOTAL EXPENSES $710,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,258	$166,803	+1.3%
Expenses	$710,305	$440,054	+0.6%
Net Income	$-329,047	$-273,251	+0.2%

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

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
George Gorman	Chief Ambassador	1.00	Officer	$0	$0	$0
Bill McLaughlin	Chairman	2.00	Officer	$0	$0	$0
Lisa Monica	Vice President/Secretary	1.00	Officer	$0	$0	$0
Susan Quackenbush	President	1.00	Officer	$0	$0	$0
David Quackenbush	Treasurer	2.00	Officer	$0	$0	$0
Stephanie Cisne	Trustee	0.00	Director	$0	$0	$0
Kevin Doyle	Trustee	0.00	Director	$0	$0	$0
Robert Goldberg	Trustee	0.00	Director	$0	$0	$0
Bob Hay	Trustee	0.00	Director	$0	$0	$0
Laurie Sofield	Trustee	0.00	Director	$0	$0	$0
Jenna Stramaglio	Trustee	0.00	Director	$0	$0	$0
Michael Kaufman	Trustee	0.00	Director	$0	$0	$0
Jackie Kaufman	Trustee	0.00	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	$381,258	$710,305	$241,378	$-329,047
2023	$166,803	$440,054	$574,583	$-273,251
2022	$331,738	$129,716	$850,692	$202,022
2021	$148,899	$347,332	$652,681	$-198,433
2020	$319,578	$268,910	$850,118	$50,668
2019	$391,420	$188,816	$803,643	$202,604
2018	$309,326	$215,702	$573,278	$93,624

THE JILLIAN FUND