JEFFERSONS FOUNDATION (EIN 831868195) - 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

2018

Legal Domicile

Principal Officer

Brandon Graham

Phone

9132209865

Tax Period

2023-01-01 to 2023-12-31

JEFFERSONS FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $138K exceeded revenue, resulting in a 17% operating deficit.

Mission

To promote children in local communities afflicted by poverty, violence and unattended medical issues, making positive progress by philanthropic and charitable means

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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 $118,085

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,085

Expense Breakdown

Grants Paid $44,406

Salaries & Benefits $49,621

Fundraising Expenses $37,141

Program Expenses $44,406

Other Expenses $44,058

TOTAL EXPENSES $138,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,085	$90,199	+0.3%
Expenses	$138,085	$75,264	+0.8%
Net Income	$-20,000	$14,935	-2.3%

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

$42,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Kirkpatrick	Executive Director	20	Director	$42,497	$0	$42,497
Ned Nelson	Vice President	1	Officer	$0	$0	$0
Brandon Graham	President	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$118,085	$138,085	$11,638	$-20,000

JEFFERSONS FOUNDATION