JAS FOUNDATION CHARITY THRIFT STORE

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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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

JAS FOUNDATION CHARITY THRIFT STORE, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $217K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE A SPACE WHERE SENIORS CAN SOCIALIZE AND RECIEVE A MEAL, TO OFFER A FOOD BANK THAT SERVES ALL AND STRIVES TO NEVER TURN ANYONE AWAY, TO SERVE AS A RESOURCE TO THOSE IN THE COMMUNITY WHO NEED HELP APPLYING FOR GOVERNMENT ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $169,314 Revenue: $194,987

PROVIDES A SENIOR NUTRITION PROGRAM INCLUDING MEALS ON WHEELS TO DELIVER FOOD TO HOMEBOUND SENIORS TO MAINTAIN THEIR INDEPENDENCE.

Program 2

Expenses: $41,805 Revenue: $21,869

FOOD BANK WITH 2500 SQUARE FEET WHICH HOUSES NONPERISHABLE FOOD TO FEED THE COMMUNITY OF THOSE IN NEED OR IN A DISASTER RELATED EVENT.

Program 3

Expenses: $2,577 Revenue: $200

PET CONNECTION PROVIDES FOOD AND VET SERVICES TO THE SENIORS OF THE COMMUNINTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,774

Fundraising Expenses $1,016

Program Expenses $213,696

Other Expenses $146,861

TOTAL EXPENSES $244,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,056	$273,405	-0.2%
Expenses	$244,635	$253,048	0.0%
Net Income	$-27,579	$20,357	-2.4%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE HAMMAR	DIRECTOR	5.00	Officer	$0	$0	$0
DEYRA ESPARZA	DIRECTOR	5.00	Officer	$0	$0	$0
MARIO ESPARZA	DIRECTOR	5.00	Officer	$0	$0	$0
JASIE HOLM	PRESIDENT	5.00	Officer	$0	$0	$0
FRANK SHARP	DIRECTOR	5.00	Officer	$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	$217,056	$244,635	$42,245	$-27,579
2022	$273,405	$253,048	$69,415	$20,357
2021	$209,518	$222,389	$51,450	$-12,871