THE JAYSON TATUM FOUNDATION (EIN 832696504) - 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

JAYSON TATUM

Phone

3142033472

Tax Period

2023-01-01 to 2023-12-31

THE JAYSON TATUM FOUNDATION, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $780K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 34% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO POSITIVELY IMPACT AND INSPIRE CHILDREN, TEENS AND THEIR FAMILIES THROUGH EDUCATION, ATHLETICS AND OTHER INDIVIDUAL & FAMILY BUILDING INITIATIVES,AND TO ENCOURAGE THEM TO STRIVE TO FULFILL THEIR DREAMS AND ASPIRATIONS.

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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 $481,909

Program Service Revenue $0

Investment Income $19

Other Revenue $297,644

TOTAL REVENUE $779,572

Expense Breakdown

Grants Paid $420,289

Salaries & Benefits $0

Fundraising Expenses $37,538

Program Expenses $472,318

Other Expenses $95,551

TOTAL EXPENSES $515,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$779,572	$436,217	+0.8%
Expenses	$515,840	$268,350	+0.9%
Net Income	$263,732	$167,867	+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

175

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
BRANDY COLE	TREASURER /	3.00	Officer Director	$0	$0	$0
KRISTIE JURSCH	SECRETARY /	30.00	Officer Director	$0	$0	$0
CONSTANTINO OCHOA	DIRECTOR	2.00	Director	$0	$0	$0
JAYSON TATUM	PRESIDENT /	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
2024	No data	No data	No data	No data
2023	$779,572	$515,840	$599,689	$263,732
2022	$436,217	$268,350	$308,689	$167,867
2021	$388,956	$298,970	$147,916	$89,986
2020	$179,118	$127,299	$57,933	$51,819

THE JAYSON TATUM FOUNDATION