NEW BRAUNFELS JAYCEES INC (EIN 742241350) - 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

1981

Legal Domicile

Principal Officer

MATT GANDRUD

Phone

8306252385

Tax Period

2024-01-01 to 2024-12-31

NEW BRAUNFELS JAYCEES INC, founded in 1981, is a small nonprofit that reported $118K in total revenue in fiscal year 2024.

Mission

NEW BRAUNFELS JAYCEE'S STRIVE TO FOSTER AN ENVIRONMENT FOR ASPIRING LEADERS TO GROW THEIR NETWORK, ENGAGE IN THE COMMUNITY, DEVELOP PROFESSIONALLY, AND CREATE A BETTER NEW BRAUNFELS THROUGH VOLUNTEERISM AND PHILANTHROPY.

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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 $5,000

Program Service Revenue $39,815

Investment Income $3,092

Other Revenue $70,268

TOTAL REVENUE $118,175

Expense Breakdown

Grants Paid $41,200

Salaries & Benefits $0

Fundraising Expenses $9,743

Program Expenses $65,566

Other Expenses $75,007

TOTAL EXPENSES $116,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,175	$113,357	+0.0%
Expenses	$116,207	$110,365	+0.1%
Net Income	$1,968	$2,992	-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

100

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
JENNY WILSON	PRESIDENT EMERITUS	5.00	Officer Director	$0	$0	$0
CORDELL BUNCH	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT GANDRUD	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
KRISTIN JEFFERS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIFFANI CONTRERAS	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER GRAHAM	MEMBERSHIP DIRECTOR	5.00	Officer Director	$0	$0	$0
REBECCA BROWN	TREASURER	5.00	Officer Director	$0	$0	$0
MANDI MAWYER	OPERATIONS DIRECTOR	5.00	Officer Director	$0	$0	$0
ZACH GENTRY	MARKETING DIRECTOR	5.00	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
2024	$118,175	$116,207	$140,231	$1,968
2023	$113,357	$110,365	$136,663	$2,992
2022	$136,855	$130,830	$133,671	$6,025
2021	$129,909	$57,014	$135,511	$72,895

NEW BRAUNFELS JAYCEES INC