CRESCENT CITIES JAYCEES FOUNDATION INC (EIN 521333098) - 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

1981

Legal Domicile

Principal Officer

STEVEN NOVAK

Phone

3015677076

Tax Period

2023-01-01 to 2023-12-31

CRESCENT CITIES JAYCEES FOUNDATION INC, founded in 1981, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Net assets of $2.6M represent 30 months of operating reserves.

Mission

TO PROVIDE PROGRAMS, FINANCIAL ASSISTANCE, AND ADMINISTER FACILITIES IN SUPPORT OF WORTHY CAUSES.

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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 $221,612

Program Service Revenue $676,722

Investment Income $71,937

Other Revenue $105,711

TOTAL REVENUE $1,075,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,631

Fundraising Expenses $0

Program Expenses $899,830

Other Expenses $329,818

TOTAL EXPENSES $1,104,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,982	$1,063,698	+0.0%
Expenses	$1,104,449	$1,019,414	+0.1%
Net Income	$-28,467	$44,284	-1.6%

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

$240,042

Total Directors

$240,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN NOVAK	PRESIDENT	40.00	Officer Director	$109,142	$0	$113,692
JOSEPH G HARRIS JR	VICE-PRESIDENT	9.00	Officer Director	$3,250	$0	$7,800
RICHARD LAWSON	CHAIRMAN	9.00	Officer Director	$3,250	$0	$15,950
PAUL BAIERS JR	VICE-CHAIRMAN	25.00	Officer Director	$30,250	$0	$94,800
ROBERT POE	SECRETARY	9.00	Officer Director	$3,250	$0	$7,800

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	No data	No data	No data	No data
2023	$1,075,982	$1,104,449	$2,763,250	$-28,467
2022	$1,063,698	$1,019,414	$2,624,566	$44,284
2021	$947,573	$891,480	$2,945,027	$56,093
2020	$560,678	$952,620	$2,858,968	$-391,942
2019	$769,097	$957,743	$2,858,428	$-188,646

CRESCENT CITIES JAYCEES FOUNDATION INC