TJ COMMUNITY MISSION FOUNDATION (EIN 472208322) - 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

2014

Legal Domicile

Principal Officer

MEI DENG

Phone

2706514348

Tax Period

2023-10-01 to 2024-09-30

TJ COMMUNITY MISSION FOUNDATION, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $927K, a strong 83% operating margin.

Mission

THE T.J. COMMUNITY MISSION FOUNDATION MISSION IS TO HELP ENGAGE OUR COMMUNITY MORE FULLY IN EXCEPTIONAL SPECIALIZED HEALTHCARE PROGRAMS, PATIENT CARE AND TECHNOLOGY.

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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 $1,064,329

Program Service Revenue $0

Investment Income $36,929

Other Revenue $15,854

TOTAL REVENUE $1,117,112

Expense Breakdown

Grants Paid $2,075

Salaries & Benefits $46,865

Fundraising Expenses $0

Program Expenses $121,725

Other Expenses $140,848

TOTAL EXPENSES $189,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,117,112	$362,907	+2.1%
Expenses	$189,788	$147,310	+0.3%
Net Income	$927,324	$215,597	+3.3%

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

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

$1,044,182

Total Directors

$662,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG LANDERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
OWEN LAMBERT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM TWYMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DR BENNY LILE	DIRECTOR	1.00	Director	$0	$0	$0
JANNELL PEDIGO	DIRECTOR	1.00	Director	$0	$0	$0
BARRETT METZGER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY ROYSE	DIRECTOR	1.00	Director	$0	$0	$16,825
LARRY GLASS	DIRECTOR	1.00	Director	$0	$0	$0
NEIL THORNBURY	PRESIDENT/CEO TJ REGIONAL	1.00	Officer Director	$0	$60,907	$645,580
DR MATT RILEY	DIRECTOR	1.00	Director	$0	$0	$0
DR OMAR MAHMOUD	DIRECTOR (BEG FYE 2024)	1.00	Director	$0	$0	$0
MEI DENG	CFO TJ REGIONAL	1.00	Officer	$0	$30,840	$398,602

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	$1,117,112	$189,788	$1,796,620	$927,324
2023	$362,907	$147,310	$980,421	$215,597
2022	$670,753	$111,744	$1,036,666	$559,009
2021	$320,235	$3,841,297	$800,041	$-3,521,062
2020	$229,306	$1,696	$4,749,270	$227,610

TJ COMMUNITY MISSION FOUNDATION