THE DROST FAMILY FOUNDATION (EIN 743100204) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

M JOZEFA P DROST

Phone

6072526969

Tax Period

2023-01-01 to 2023-12-31

THE DROST FAMILY FOUNDATION is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 79% operating margin.

Mission

TO PROVIDE SUPPORT TO ITHACA ALPHA HOUSE CENTER INC DBA CAYUGA ADDICTION RECOVERY SERVICES AND TO OTHERWISE FOSTER ITS MISSION OF PROVIDING FOCUSED RECOVERY EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,600

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $52,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,950

Other Expenses $10,950

TOTAL EXPENSES $10,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,606	$267,858	-0.8%
Expenses	$10,950	$1,912	+4.7%
Net Income	$41,656	$265,946	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$122,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORNELIS J DROST	TRUSTEE	N/A	Officer Director	$0	$0	$0
M JOZEFA P DROST	TRUSTEE	N/A	Officer Director	$0	$0	$0
JESSICA JANSSEN	TRUSTEE	40.00	Director	$0	$2,860	$122,515
BRIAN GRANT	TRUSTEE	N/A	Director	$0	$0	$0
DALE JOHNSON	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$52,606	$10,950	$746,967	$41,656
2022	$267,858	$1,912	$2,580,719	$265,946
2021	$111,007	$250	$2,314,525	$110,757
2020	$114,005	$466	$2,203,768	$113,539

THE DROST FAMILY FOUNDATION