SALEH JOHN CHARITABLE FOUNDATION (EIN 465288338) - 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

2010

Legal Domicile

Principal Officer

ANDREA DUGGINS

Phone

2487326756

Tax Period

2025-01-01 to 2025-12-31

SALEH JOHN CHARITABLE FOUNDATION, founded in 2010, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $556K, a strong 29% operating margin.

Mission

THE JOHN SALEH CHARITABLE FDN IS CREATED SOLELY FOR THE PURPOSE OF FURTHERING THE OBJECTIVES AND CHRISTIAN RELIGOUS MISSION OF THE CATHOLIC DIOCESE OF LUBBOCK

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $276,965

Other Revenue $1,623,992

TOTAL REVENUE $1,900,957

Expense Breakdown

Grants Paid $1,277,941

Salaries & Benefits $19,807

Fundraising Expenses $0

Program Expenses $66,779

Other Expenses $46,972

TOTAL EXPENSES $1,344,720

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,900,957	$1,342,127	+0.4%
Expenses	$1,344,720	$1,332,649	+0.0%
Net Income	$556,237	$9,478	+57.7%

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
N/A	TRUSTEE	N/A		$19,807	$0	$19,807

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	$1,900,957	$1,344,720	$16,156,785	$556,237
2024	No data	No data	No data	No data
2023	$636,083	$2,096,584	$15,670,260	$-1,460,501
2022	$1,600,688	$1,661,056	$17,127,967	$-60,368
2021	$1,851,737	$1,214,500	$20,743,161	$637,237
2020	$1,297,395	$1,123,523	$14,848,418	$173,872
2019	$889,356	$1,546,216	$16,012,452	$-656,860
2018	$1,051,299	$1,102,665	$16,529,343	$-51,366
2018	$1,001,180	$1,102,665	$16,529,344	$-101,485

SALEH JOHN CHARITABLE FOUNDATION