JONI AND FRIENDS (EIN 953402002) - 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

1979

Legal Domicile

Principal Officer

SHAWN THORNTON

Phone

8187075664

Tax Period

2024-01-01 to 2024-12-31

JONI AND FRIENDS, founded in 1979, is a mid-sized nonprofit that reported $50.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO COMMUNICATE THE GOSPEL, EQUIP CHURCHES, AND DISCIPLE PEOPLE AFFECTED BY DISABILITIES.

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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 $48,329,566

Program Service Revenue $3,441,814

Investment Income $259,023

Other Revenue $-1,168,190

TOTAL REVENUE $50,862,213

Expense Breakdown

Grants Paid $7,901,599

Salaries & Benefits $21,746,414

Fundraising Expenses $6,040,371

Program Expenses $40,541,637

Other Expenses $20,678,663

TOTAL EXPENSES $50,326,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,862,213	$45,068,322	+0.1%
Expenses	$50,326,676	$44,587,145	+0.1%
Net Income	$535,537	$481,177	+0.1%

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

284

Volunteers

9333

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

$852,001

Total Directors

$433,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI EARECKSON TADA	FOUNDER/CEO	40.00	Officer Director	$396,219	$14,859	$411,078
KEN TADA	DIRECTOR, MINISTRY DEVELOPMENT	10.00	Director	$22,221	$0	$22,221
PETER SCHULZE	CHAIRMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
DEBBIE FACULJAK	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
CARIN AMARADIO	SECRETARY/DIRECTOR (PART YEAR)	1.00	Officer Director	$0	$0	$0
BERNIE MILLS	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
SEAN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BOLES	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA BROAD	DIRECTOR	1.00	Director	$0	$0	$0
NEIL DOUGLAS MAZZA	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PANTHER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR SHAWN THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
JAN S VAN DEN BOSCH	DIRECTOR	1.00	Director	$0	$0	$0
DR BEN WARF	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GARDNER	PRESIDENT	38.00	Officer	$245,778	$38,685	$284,463
CHRISTOPHER SUE	CFO	36.00	Officer	$133,688	$22,772	$156,460
STEVE BUNDY	SVP, INTERNATIONAL MINISTRIES	40.00	Highest	$186,592	$54,511	$241,103
ARNULFO CUEVA JR	IMPACT INVESTOR OFFICER	30.00	Highest	$201,493	$7,171	$208,664
KATHERINE MCREYNOLDS SVP	IMPACT & LDERSHP DEVLPMNT (PART YR)	40.00	Highest	$227,991	$11,958	$239,949
DONNA LUCAS	CMO	40.00	Highest	$210,361	$22,586	$232,947
JASON HOLDEN	COO	40.00	Highest	$195,158	$23,607	$218,765

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	$50,862,213	$50,326,676	$42,339,034	$535,537
2023	$45,068,322	$44,587,145	$41,685,939	$481,177
2022	$39,055,313	$46,193,739	$40,127,566	$-7,138,426
2021	$38,020,887	$27,626,789	$46,364,144	$10,394,098
2020	$29,467,878	$24,890,968	$42,271,581	$4,576,910
2019	$35,900,455	$32,315,318	$37,479,998	$3,585,137
2018	$30,587,414	$29,633,007	$33,726,780	$954,407

JONI AND FRIENDS