JP4 Foundation (EIN 812968738) - 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

2016

Legal Domicile

Principal Officer

Jeff Huth

Phone

7632422125

Tax Period

2023-01-01 to 2023-12-31

JP4 Foundation, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 10% surplus.

Mission

The mission of the JP4 Foundation is to enrich the lives of youth in underserved urban communities through healthy activities, healthy meals, and healthy relationships.

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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 $241,450

Program Service Revenue $0

Investment Income $0

Other Revenue $118,884

TOTAL REVENUE $360,334

Expense Breakdown

Grants Paid $12,046

Salaries & Benefits $95,405

Fundraising Expenses $49,210

Program Expenses $233,883

Other Expenses $213,993

TOTAL EXPENSES $323,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,334	$230,493	+0.6%
Expenses	$323,412	$227,513	+0.4%
Net Income	$36,922	$2,980	+11.4%

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

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

$88,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Huth	Executive Dir.	40.00	Officer	$85,423	$3,417	$88,840
Bart Wolkerstorfer	Chairman	2.00	Officer Director	$0	$0	$0
Kelli Gillispie-Coen	Chairman	2.00	Officer Director	$0	$0	$0
John Vogel	Secretary	2.00	Officer Director	$0	$0	$0
Adam Barta	Director	2.00	Director	$0	$0	$0
Jodi Lucast	Director	2.00	Director	$0	$0	$0
Lisa Price	Director	2.00	Director	$0	$0	$0
Francisca Villamil	Director	2.00	Director	$0	$0	$0
Austin Cumblad	Director	2.00	Director	$0	$0	$0
David Gurewitz	Treasurer	2.00	Officer Director	$0	$0	$0
Mick Sawinski	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
2023	$360,334	$323,412	$334,019	$36,922
2022	$230,493	$227,513	$312,271	$2,980
2021	$394,752	$197,792	$302,672	$196,960
2020	$161,718	$138,619	$99,888	$23,099

JP4 Foundation