JEXAL FOUNDATION (EIN 731372860) - 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

1990

Legal Domicile

Principal Officer

CLAUDETTE FOSTER

Phone

4053401900

Tax Period

2024-01-01 to 2024-12-31

JEXAL FOUNDATION, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $603K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $316K, a strong 52% operating margin.

Mission

TO PROVIDE SUPPORT TO CAMPUS MINISTRIES AND PRISON OUTREACH PROGRAMS TO ASSIST INDIVIDUALS TO EMBRACE HEALTHY TRAITS TO ASSIST THEM THROUGH LIFE IN BEING AND/OR BECOMING AN ACTIVE AND RESPONSIBLE CITIZEN.

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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 $397,563

Other Revenue $205,400

TOTAL REVENUE $602,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,565

Fundraising Expenses $0

Other Expenses $144,120

TOTAL EXPENSES $286,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,963	$745,533	-0.2%
Expenses	$286,685	$270,229	+0.1%
Net Income	$316,278	$475,304	-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

N/A

Employees

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

$141,100

Total Directors

$141,100

Key Employees

$135,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDETTE FOSTER	SECRETARY	040.00	Officer Director Key Emp Highest	$75,600	$0	$75,600
DINAH LEFTWICH	VICE PRESIDENT	040.00	Officer Director Key Emp	$59,500	$0	$59,500
MICHAEL LORENZ	BOARD MEMBER	004.00	Officer Director	$2,000	$0	$2,000
N/A	PRESIDENT	004.00	Officer Director	$2,000	$0	$2,000
REX LARGENT	TREASURER	002.00	Officer Director	$2,000	$0	$2,000

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	$602,963	$286,685	$16,476,165	$316,278
2023	$745,533	$270,229	$15,773,888	$475,304
2022	$1,623,044	$273,208	$17,103,310	$1,349,836
2021	$609,064	$281,532	$16,859,183	$327,532

JEXAL FOUNDATION