Jeff Gordon Childrens Foundation (EIN 562174163) - 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

1999

Legal Domicile

Principal Officer

Jeffery M Gordon

Phone

7044550628

Tax Period

2024-01-01 to 2024-12-31

Jeff Gordon Childrens Foundation, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $532K, a strong 18% operating margin.

Mission

The organization's primary mission is to support children battling cancer by funding programs that improve patients' quality of life, treatment programs that increase survivorship, and pediatric medical research dedicated to finding a cure.

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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 $699,507

Program Service Revenue $0

Investment Income $140,325

Other Revenue $2,110,994

TOTAL REVENUE $2,950,826

Expense Breakdown

Grants Paid $1,113,938

Salaries & Benefits $419,854

Fundraising Expenses $473,603

Program Expenses $1,793,295

Other Expenses $884,691

TOTAL EXPENSES $2,418,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,950,826	$1,194,226	+1.5%
Expenses	$2,418,483	$2,812,957	-0.1%
Net Income	$532,343	$-1,618,731	-1.3%

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

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

$223,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Robinson	Executive Dir.	40.00	Officer	$175,209	$21,960	$197,169
Ryan Hutcheson	CFO	4.00	Officer	$26,667	$0	$26,667
Jeffery M Gordon	Founder	0.50	Officer Director	$0	$0	$0
David Jacobsohn MD ScM MBA	Director	1.00	Director	$0	$0	$0
Jeffrey W Chell MD	Chair	1.00	Officer Director	$0	$0	$0
Javier Oesterheld MD	Director	1.00	Director	$0	$0	$0
Jo Cowan	Director	1.00	Director	$0	$0	$0
Jim Reichard	Director	1.00	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	$2,950,826	$2,418,483	$2,985,623	$532,343
2023	$1,194,226	$2,812,957	$4,109,712	$-1,618,731
2022	$2,964,922	$2,937,606	$4,160,929	$27,316
2021	$4,968,682	$3,560,414	$4,142,605	$1,408,268
2020	$3,266,520	$2,008,458	$1,667,881	$1,258,062
2019	$2,543,215	$3,025,707	$1,851,659	$-482,492
2018	$1,541,931	$1,030,577	$1,467,265	$511,354

Jeff Gordon Childrens Foundation