Jefferson College of Health Sciences Education Foundation (EIN 541637118) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Nathaniel L Bishop

Phone

5402245112

Tax Period

2018-10-01 to 2019-09-30

Jefferson College of Health Sciences Education Foundation, founded in 1992, is a small nonprofit that reported $492K in total revenue in fiscal year 2017. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 38% operating margin.

Mission

To promote the growth, progress, and general welfare of Jefferson College of Health Sciences.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $13,800

Program Service Revenue $0

Investment Income $722,119

Other Revenue $198

TOTAL REVENUE $736,117

Expense Breakdown

Grants Paid $8,316,948

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,316,948

Other Expenses $24,699

TOTAL EXPENSES $8,341,647

Year-over-Year Comparison

	2018	2017	Change
Revenue	$736,117	$491,974	+0.5%
Expenses	$8,341,647	$305,255	+26.3%
Net Income	$-7,605,530	$186,719	-41.7%

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

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
Jeanne S Armentrout	Director	1.20	Director	$0	$0	$0
Nathaniel L Bishop D Min	Director	2.50	Director	$0	$0	$0
David M Gring PhD	Director	1.20	Director	$0	$0	$0
Brenda L Hale	Director	1.20	Director	$0	$0	$0
Keith F Helmer	Director	1.20	Director	$0	$0	$0
Patice Holland	Director	1.20	Director	$0	$0	$0
Maxine M Lee MD	Director	1.20	Director	$0	$0	$0
Lori Viar	Director	1.20	Director	$0	$0	$0
Stephen A Musselwhite	Director/Chair	2.50	Officer Director	$0	$0	$0
G Robert Vaughan Jr	Director/Treasurer	1.20	Officer Director	$0	$0	$0
Ellen Wade	Director/Vice-Chair	1.20	Officer Director	$0	$0	$0
Joseph B Wright	Director/Secretary	1.20	Officer 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
2019	$736,117	$8,341,647	No data	$-7,605,530
2018	$491,974	$305,255	$8,438,417	$186,719

Jefferson College of Health Sciences Education Foundation