SAN JOSE AUXILIARY FOR CHILDREN dba THRIFT BOX (EIN 946100771) - 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

1942

Legal Domicile

Principal Officer

Gail Jessen

Phone

4082944490

Tax Period

2024-01-01 to 2024-12-31

SAN JOSE AUXILIARY FOR CHILDREN dba THRIFT BOX, founded in 1942, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO RAISE FUNDS TO PROMOTE, FOSTER AND MAINTAIN THE WELFARE OF THE CHILDREN TREATED BY LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD.

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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 $1,142,332

Program Service Revenue $0

Investment Income $20

Other Revenue $43,424

TOTAL REVENUE $1,185,776

Expense Breakdown

Grants Paid $1,062,674

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,062,674

Other Expenses $142,891

TOTAL EXPENSES $1,205,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,185,776	$1,038,386	+0.1%
Expenses	$1,205,565	$1,051,840	+0.1%
Net Income	$-19,789	$-13,454	+0.5%

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

300

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
Gail Jessen	President	15.00	Officer Director	$0	$0	$0
Kristin Duggins	Vice President	12.00	Officer Director	$0	$0	$0
Pam Delgadillo	Recording Secty	8.00	Officer Director	$0	$0	$0
Georgia Schon	Corresp Secty	10.00	Officer Director	$0	$0	$0
Linda Bentson	Aux. Treasurer	8.00	Officer Director	$0	$0	$0
Kim James	TB Treasurer	8.00	Officer Director	$0	$0	$0
Sarah Janigian	Director	8.00	Director	$0	$0	$0
Barb Purdy	Director	4.00	Director	$0	$0	$0
Morgot Harrigan	Director	4.00	Director	$0	$0	$0
Chrisanne Beebe	Director	8.00	Director	$0	$0	$0
Sharon Grover	Director	5.00	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	$1,185,776	$1,205,565	$526,964	$-19,789
2023	$1,038,386	$1,051,840	$547,160	$-13,454
2022	$960,818	$993,845	$559,992	$-33,027
2021	$462,555	$469,816	$592,313	$-7,261
2020	$300,462	$336,113	$596,532	$-35,651
2019	$979,047	$893,771	$635,225	$85,276
2018	$836,496	$863,655	$549,588	$-27,159

SAN JOSE AUXILIARY FOR CHILDREN dba THRIFT BOX