THE KENLEY JANSEN FOUNDATION INC

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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

2018

Legal Domicile

Principal Officer

KENLEY J JANSEN

Phone

8594483430

Tax Period

2019-01-01 to 2019-12-31

THE KENLEY JANSEN FOUNDATION INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $399K in total revenue in fiscal year 2019. Expenses of $357K left a modest 11% surplus.

Mission

THE MISSION OF THE KENLEY JANSEN FOUNDATION IS TO IMPACT THE LIVES OF FAMILIES WHO HAVE SERIOUSLY ILL AND CHRONICALLY ILL CHILDREN, BY PROVIDING THEM WITH DAILY SUPPORT THROUGH LIFE-IMPROVING RESOURCES AND LIFE-CHANGING EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $12,300

KENLEY'S LOCKERS: THIS PROGRAM PROVIDES ADMITTED PATIENTS AND THEIR FAMILY MEMBERS WITH ACCESS TO ELECTRONICS THAT SERVE AS A SOURCE OF ENTERTAINMENT, A PORTAL FOR COMMUNICATION AND A DIVERSION...

KENLEY'S LOCKERS: THIS PROGRAM PROVIDES ADMITTED PATIENTS AND THEIR FAMILY MEMBERS WITH ACCESS TO ELECTRONICS THAT SERVE AS A SOURCE OF ENTERTAINMENT, A PORTAL FOR COMMUNICATION AND A DIVERSION DURING TREATMENT AND RECOVERY. A KENLEY-THEMED CABINET IS PLACED IN CHILDRENS HOSPITALS AND RONALD MCDONALD HOUSES THROUGHOUT METROPOLITAN LOS ANGELES. CHILDREN AGES 0-7 HAVE ACCESS TO AGE APPROPRIATE ENTERTAINMENT AND LEARNING DEVICES. EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES ARE PROVIDED TO OLDER PATIENTS AND THEIR FAMILIES THROUGH ACCESS TO IPADS, NOTEBOOK COMPUTERS, TABLET COMPUTERS, PORTABLE DVD PLAYERS, PORTABLE GAME SYSTEMS AND OTHER ELECTRONICS.

Program 2

Expenses: $93,533

KK DODGERS: THE KENLEY'S KIDS PROGRAM PROVIDES CHRONICALLY ILL CHILDREN AND THEIR FAMILIES A ONCE IN A LIFETIME EXPERIENCE AT DODGER STADIUM. EVERY YEAR, FOUR FAMILIES OF ILL CHILDREN IN THE LOS...

KK DODGERS: THE KENLEY'S KIDS PROGRAM PROVIDES CHRONICALLY ILL CHILDREN AND THEIR FAMILIES A ONCE IN A LIFETIME EXPERIENCE AT DODGER STADIUM. EVERY YEAR, FOUR FAMILIES OF ILL CHILDREN IN THE LOS ANGELES AREA ARE SELECTED TO ATTEND A DODGERS GAME. THE EXPERIENCE INCLUDES ATTENDING BATTING PRACTICE, A MEET AND GREET WITH KENLEY, A GIFT CARD TO THE DODGER PRO SHOP, DODGER DOLLARS FOR THE CONCESSION STANDS, AND A PERSONALIZED KENLEY JANSEN SWAG BAG THE KENLEY'S KIDS EXPERIENCE WRAPS UP WITH A PHOTO WITH KENLEY AND LIFELONG MEMORIES.

Program 3

Expenses: $7,844

GENERAL ASSISTANCE IN IMPACTING THE LIVES OF FAMILIES WHO HAVE SERIOUSLY ILL AND CHRONICALLY ILL CHILDREN, BY PROVIDING THEM WITH DAILY SUPPORT THROUGH LIFE-IMPROVING RESOURCES AND LIFE-CHANGING...

GENERAL ASSISTANCE IN IMPACTING THE LIVES OF FAMILIES WHO HAVE SERIOUSLY ILL AND CHRONICALLY ILL CHILDREN, BY PROVIDING THEM WITH DAILY SUPPORT THROUGH LIFE-IMPROVING RESOURCES 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 (2019)

Revenue Breakdown

Contributions & Grants $376,107

Program Service Revenue $0

Investment Income $6

Other Revenue $23,198

TOTAL REVENUE $399,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $198,058

Program Expenses $113,677

Other Expenses $357,094

TOTAL EXPENSES $357,094

Year-over-Year Comparison

	2019	2018	Change
Revenue	$399,311	N/A	N/A
Expenses	$357,094	N/A	N/A
Net Income	$42,217	N/A	N/A

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
GIANNI K JANSEN	DIRECTOR/VP.	3.00	Officer Director	$0	$0	$0
KENLEY J JANSEN	DIRECTOR/PRE	3.00	Officer Director	$0	$0	$0
CHRISTOPHER J SISTO	DIRECTOR/SEC	3.00	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
2019	$399,311	$357,094	$75,044	$42,217