DAVID JOHNSON'S MISSION 31 FOUNDATION INC (EIN 821723630) - 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

2017

Legal Domicile

Principal Officer

DAVID JEROME JOHNSON

Tax Period

2020-01-01 to 2020-12-31

DAVID JOHNSON'S MISSION 31 FOUNDATION INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $279K left a modest 11% surplus.

Mission

THE MISSION OF THE FOUNDATION IS TO PROVIDE OPPORTUNITIES, SUPPORT AND RESOURCES TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES BY OFFERING DAILY SUPPORT AND LIFE CHANGING EXPERIENCES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $246,338

Program Service Revenue $0

Investment Income $0

Other Revenue $67,816

TOTAL REVENUE $314,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $59,200

Program Expenses $59,129

Other Expenses $279,341

TOTAL EXPENSES $279,341

Year-over-Year Comparison

	2020	2019	Change
Revenue	$314,154	$410,777	-0.2%
Expenses	$279,341	$317,381	-0.1%
Net Income	$34,813	$93,396	-0.6%

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

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
DAVID JEROME JOHNSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
MEGHAN TARA JOHNSON	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JONATHAN EVAN PERZLEY	SECRETARY/TR	2.00	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
2020	$314,154	$279,341	$212,781	$34,813
2019	$410,777	$317,381	$177,968	$93,396
2018	$267,477	$217,468	$84,572	$50,009

DAVID JOHNSON'S MISSION 31 FOUNDATION INC