JOHN BROCKINGTON FOUNDATION C/O DIANE SCOTT BROCKINGTON

EIN: 680526419 501(c)(3) Philanthropy & Grantmaking

SAN DIEGO, CA

Total Revenue
$122,692
Total Expenses
$157,037
Total Assets
$146,001
Net Assets
$146,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Phone
6192994426
Tax Period
2018-07-01 to 2019-06-30

JOHN BROCKINGTON FOUNDATION C/O DIANE SCOTT BROCKINGTON, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $123K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $157K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE FOUNDATION'S MAIN PURPOSES ARE TO RAISE FUNDS AND AWARENESS FOR KIDNEY RESEARCH AND ORGAN DONATION AND TO SUPPORT THE PATIENT EMERGENCY FUND (KIDNEY).

Program Service Accomplishments

Program 1
Expenses: $56,473

A FOOD VOUCHER PROGRAM WAS COMPLETED DURING THE YEAR WHICH GAVE INDIVIDUALS AWAITING A KIDNEY TRANSPLANT VOUCHERS THAT COULD BE REDEEMED FOR GROCERIES.

Program 2
Expenses: $28,783

EDUCATIONAL SEMINARS WERE CONDUCTED TO EDUCATE THE PUBLIC ON KIDNEY AND OTHER ORGAN DISEASES AS WELL AS RAISE OVERALL AWARENESS FOR THESE DISEASES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $127,142
Program Service Revenue $0
Investment Income $85
Other Revenue $-4,535
TOTAL REVENUE $122,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,607
Fundraising Expenses $0
Program Expenses $85,256
Other Expenses $109,430
TOTAL EXPENSES $157,037

Year-over-Year Comparison

2018 2017 Change
Revenue $122,692 $212,194 -0.4%
Expenses $157,037 $118,747 +0.3%
Net Income $-34,345 $93,447 -1.4%
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

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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
30

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
2
$36,674
Total Directors
13
$36,674
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BROCKINGTON PRESIDENT 2.00
Officer Director
$0 $0 $0
DENNIS BURKS DIRECTOR 2.00
Director
$0 $0 $0
LARRY ABELIN DIRECTOR 2.00
Director
$0 $0 $0
ADAM COBB DIRECTOR 2.00
Director
$0 $0 $0
DAVID FREDRICKSON DIRECTOR 2.00
Director
$0 $0 $0
TROY STORK DIRECTOR 2.00
Director
$0 $0 $0
MATT SCHWARTZ DIRECTOR 2.00
Director
$0 $0 $0
JOAN STAFSLIEN DIRECTOR 2.00
Director
$0 $0 $0
DIANE SCOTT BROCKINGTON EXECUTIVE DIRECTOR 10.00
Officer Director
$36,674 $0 $36,674
KRISTIN L MEKEEL MD DIRECTOR 2.00
Director
$0 $0 $0
KELLI SWAN-VRANISH DIRECTOR 2.00
Director
$0 $0 $0
RAHSAAN BROWN DIRECTOR 2.00
Director
$0 $0 $0
MARK NEVILLE DIRECTOR 2.00
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
2019 $122,692 $157,037 $146,001 $-34,345
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