JAFCO Children's Foundation Inc (EIN 650334267) - 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

1992

Legal Domicile

Phone

9543158680

Tax Period

2024-01-01 to 2024-12-31

JAFCO Children's Foundation Inc, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 33% operating margin.

Mission

TO PROVIDE SUSTAINED FUNDING FOR THE DEVELOPMENT OF JAFCO AND RELATED SOCIAL SERVICE AGENCIES.

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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 $8,451,934

Program Service Revenue $0

Investment Income $1,576,701

Other Revenue $0

TOTAL REVENUE $10,028,635

Expense Breakdown

Grants Paid $4,861,746

Salaries & Benefits $0

Fundraising Expenses $187,411

Program Expenses $6,178,434

Other Expenses $1,822,896

TOTAL EXPENSES $6,684,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,028,635	$6,517,086	+0.5%
Expenses	$6,684,642	$3,866,807	+0.7%
Net Income	$3,343,993	$2,650,279	+0.3%

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

N/A

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

$459,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY ROBINSON	PRESIDENT	1.0	Officer Director	$0	$0	$0
LAURENCE HERRUP	TREASURER	1.0	Officer Director	$0	$0	$0
MARCI LANGLEY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
AMY SYLVETSKY	DIRECTOR	1.0	Director	$0	$0	$0
BILL KUSHNER	DIRECTOR	1.0	Director	$0	$0	$0
DR RONALD SIMON	DIRECTOR	1.0	Director	$0	$0	$0
ED WENGER	DIRECTOR	1.0	Director	$0	$0	$0
JORDYN SALINAS	DIRECTOR	1.0	Director	$0	$0	$0
KENNETH FISHER	DIRECTOR	1.0	Director	$0	$0	$0
LINDA BRODIE	DIRECTOR	1.0	Director	$0	$0	$0
MAURICE D PLOUGH JR	DIRECTOR	1.0	Director	$0	$0	$0
RANDI WINTER	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD ALLEN	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN WEISS	DIRECTOR	1.0	Director	$0	$0	$0
STEWART GREENBERG	DIRECTOR	1.0	Director	$0	$0	$0
STUART RADER	PAST CHAIR	1.0	Director	$0	$0	$0
MAHER MALAK	CHIEF FINANCIAL OFFICER	10.0	Officer	$0	$15,696	$184,577
SARAH FRANCO	CHIEF EXECUTIVE OFFICER	10.0	Officer	$0	$10,197	$274,616

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	$10,028,635	$6,684,642	$57,962,492	$3,343,993
2023	$6,517,086	$3,866,807	$54,107,968	$2,650,279
2022	$8,203,550	$2,989,619	$49,330,714	$5,213,931
2021	$4,528,820	$1,586,709	$47,146,558	$2,942,111
2020	$7,293,911	$3,260,683	$44,404,216	$4,033,228
2019	$6,529,318	$3,222,701	$39,777,658	$3,306,617
2018	$6,983,965	$3,228,944	$36,463,841	$3,755,021

JAFCO Children's Foundation Inc