JANES FUND (EIN 873224035) - 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

2021

Legal Domicile

Principal Officer

JANE HARRELL

Phone

7045627076

Tax Period

2024-01-01 to 2024-12-31

JANES FUND, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 12% surplus.

Mission

JANE'S FUND PROVIDES ENCOURAGEMENT AND FINANCIAL SUPPORT TO STUDENTS ATTENDING UNDER-RESOURCED SCHOOLS AND FAMILIES WITH A CHILD BATTLING TERMINAL CANCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,472,720

Program Service Revenue $0

Investment Income $0

Other Revenue $-76,911

TOTAL REVENUE $2,395,809

Expense Breakdown

Grants Paid $1,823,088

Salaries & Benefits $144,789

Fundraising Expenses $2,561

Program Expenses $1,930,731

Other Expenses $151,706

TOTAL EXPENSES $2,119,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,395,809	$1,245,687	+0.9%
Expenses	$2,119,583	$1,538,586	+0.4%
Net Income	$276,226	$-292,899	-1.9%

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

$108,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STUBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HARRELL	PRESIDENT	6.00	Officer Director	$0	$0	$0
LAUREN HARNETT	EXECUTIVE DIRECTOR THRU JUNE 2024	40.00	Officer	$108,846	$0	$108,846

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	$2,395,809	$2,119,583	$715,945	$276,226
2023	$1,245,687	$1,538,586	$439,719	$-292,899
2022	$1,135,128	$405,218	$732,618	$729,910

JANES FUND