THE JASON FOUNDATION INC (EIN 621714715) - 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

1997

Legal Domicile

Principal Officer

CLARK FLATT

Phone

6152642323

Tax Period

2025-01-01 to 2025-12-31

THE JASON FOUNDATION INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $720K, a strong 25% operating margin.

Mission

THE JASON FOUNDATION'S CORE MISSION IS FOR THE AWARENESS AND PREVENTION OF YOUTH SUICIDE. PLEASE REFER TO SCHEDULE O FOR OUR FORMAL MISSION STATEMENT AND FURTHER DESCRIPTION OF OUR UNIQUE ORGANIZATIONAL MODULE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,886,262

Program Service Revenue $853,506

Investment Income $157,127

Other Revenue $-38,160

TOTAL REVENUE $2,858,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,323,235

Fundraising Expenses $44,642

Program Expenses $1,929,407

Other Expenses $815,903

TOTAL EXPENSES $2,139,138

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,858,735	$2,344,497	+0.2%
Expenses	$2,139,138	$2,335,523	-0.1%
Net Income	$719,597	$8,974	+79.2%

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

$396,580

Total Directors

$659,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE RAY	CEO/TREAS/BO	36.00	Officer Director	$176,450	$5,280	$181,730
CLARK FLATT	PRESIDENT/BO	36.00	Officer Director	$170,300	$5,100	$175,400
DEANNE RAY	EMPLOYEE BOA	36.00	Director	$128,137	$3,750	$131,887
BRETT MARCIEL	DEPUTY EXEC.	36.00	Highest	$110,450	$3,300	$113,750
BRANDI RAY	EMPLOYEE BOA	36.00	Director	$85,450	$2,550	$88,000
DAVID MARTIN	EMPLOYEE BOA	20.00	Director	$43,450	$0	$43,450
JOHN FLATT	VICE PRESIDE	10.00	Officer Director	$39,450	$0	$39,450
CINDY SHERIFF	BOARD CHAIR	1.00	Director	$0	$0	$0
SANDY WEBSTER	BOARD VICE C	1.00	Director	$0	$0	$0
CONNIE FLATT	SECRETARY/BO	1.00	Officer Director	$0	$0	$0
GENERAL THURBERT BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
COACH CRAIG BOHL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY BOLMER	PART YR BOAR	1.00	Director	$0	$0	$0
TERRY BRIDGES	PART YR BOAR	1.00	Director	$0	$0	$0
COACH JOE FRANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
COACH PHILLIP FULMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GARONE	BOARD MEMBER	1.00	Director	$0	$0	$0
GENERAL ALBERTO GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HELOU	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HOLLINSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
GENERAL JIM HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HULLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN SCALLON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SCHNUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SHAHEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GENERAL JONATHAN SKRMETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
GENERAL PAUL SUMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKI TESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WILTSHIRE	BOARD MEMBER	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
2025	$2,858,735	$2,139,138	$5,671,550	$719,597
2024	$2,344,497	$2,335,523	$4,907,112	$8,974
2023	$2,345,918	$2,245,051	$4,906,517	$100,867
2022	$2,680,079	$2,481,763	$4,787,544	$198,316
2021	$2,552,237	$1,786,369	$4,776,869	$765,868
2020	$1,401,959	$1,395,638	$4,010,356	$6,321
2019	$1,737,109	$1,466,201	$3,816,244	$270,908
2018	$1,442,068	$1,339,493	$3,470,240	$102,575

THE JASON FOUNDATION INC