JASON'S FRIENDS FOUNDATION INC (EIN 830316451) - 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

1996

Legal Domicile

Principal Officer

LISA EADES

Phone

3072353421

Tax Period

2023-01-01 to 2023-12-31

JASON'S FRIENDS FOUNDATION INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 259% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 38% operating margin.

Mission

TO ASSIST WYOMING FAMILIES WHOSE CHILDREN ARE BATTLING CHILDHOOD CANCERS.

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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 $628,687

Program Service Revenue $0

Investment Income $196,664

Other Revenue $579,081

TOTAL REVENUE $1,404,432

Expense Breakdown

Grants Paid $472,626

Salaries & Benefits $83,430

Fundraising Expenses $18,206

Program Expenses $722,577

Other Expenses $321,436

TOTAL EXPENSES $877,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,404,432	$390,871	+2.6%
Expenses	$877,492	$935,183	-0.1%
Net Income	$526,940	$-544,312	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISA BILEK	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA R EADES	PRESIDENT	20.00	Officer Director	$0	$0	$0
WILLIAM R EADES	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KARL KILLMER	TREASURER	1.00	Officer Director	$0	$0	$0
RISA PETRIE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE EADES	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
KAREL LORAAS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,404,432	$877,492	$5,498,314	$526,940
2022	$390,871	$935,183	$4,534,974	$-544,312
2021	$1,101,356	$738,341	$5,415,899	$363,015
2020	$1,643,493	$622,769	$4,591,250	$1,020,724
2019	$897,347	$568,138	$3,927,970	$329,209
2018	$763,687	$536,266	$3,164,289	$227,421

JASON'S FRIENDS FOUNDATION INC