DREW FOUNDATION C/O CYPRESS TRUST COMPANY (EIN 596669745) - 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

1979

Legal Domicile

Phone

9043012266

Tax Period

2024-10-01 to 2025-09-30

DREW FOUNDATION C/O CYPRESS TRUST COMPANY, founded in 1979, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $45K in total revenue in fiscal year 2024. Expenses of $80K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE JACKSONVILLE HUMANE SOCIETY, THE MAYO CLINIC-FLORIDA AND ST JOHN'S CATHEDRAL JACKSONVILLE.

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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 $0

Program Service Revenue $0

Investment Income $45,004

Other Revenue $0

TOTAL REVENUE $45,004

Expense Breakdown

Grants Paid $61,098

Salaries & Benefits $17,063

Fundraising Expenses $0

Program Expenses $61,098

Other Expenses $2,215

TOTAL EXPENSES $80,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,004	$-46,313	-2.0%
Expenses	$80,376	$85,898	-0.1%
Net Income	$-35,372	$-132,211	-0.7%

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	INSTITUTIONL	3.00		$17,063	$0	$17,063
TOMMY DONAHOO	TRUSTEE	3.00	Officer Director	$0	$0	$0
LAWRENCE NICOLAS	TRUSTEE	3.00	Officer Director	$0	$0	$0
DELINDA ROOD	TRUSTEE	3.00	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
2025	$45,004	$80,376	$1,713,761	$-35,372
2024	$-46,313	$85,898	$1,621,424	$-132,211
2023	$45,393	$87,488	$1,418,523	$-42,095
2022	$55,705	$89,618	$1,477,227	$-33,913
2021	$342,755	$87,347	$1,511,140	$255,408
2020	$4,268	$82,228	$1,255,732	$-77,960
2019	$146,380	$78,438	$1,333,692	$67,942
2018	$65,360	$75,384	$1,265,750	$-10,024

DREW FOUNDATION C/O CYPRESS TRUST COMPANY