Wilmington Jaycees Foundation Inc

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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

1981

Legal Domicile

Principal Officer

Maria Martinez

Tax Period

2023-07-01 to 2024-06-30

Wilmington Jaycees Foundation Inc, founded in 1981, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Our multi-purpose center supports older adults and their caregivers by providing resources, social services, and programs that promote healthy aging. We focus on enhancing social interactions, nutrition, and exercise to help seniors maintain their independence and good health.

Program Service Accomplishments

Program 1

Expenses: $1,231,395 Revenue: $120,676

Nutrition Program:Served 21,657 meals to persons over 60 years old and other qualified participants - 645 clients served.Melas Program: Delivered 24,159 meals to persons over 60 years old and other qualified participants 176 clients served.Transportation Program: Provided 5,198 trips to frail, disabled, or older persons - 4,536 clients served.Support Services Program: Provided 27,118 units of service for personal care including perosnal care, housekeeping, chores, yard work, case management, outreach, comprehensive assessments, visiting and telephone reassurance, all of which improves the health and activities of daily living for the purpose of sustaining independent living skills. 1,016 cleints served.

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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 $1,317,028

Program Service Revenue $120,676

Investment Income $0

Other Revenue $38,483

TOTAL REVENUE $1,476,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,747

Fundraising Expenses $0

Program Expenses $1,231,395

Other Expenses $564,764

TOTAL EXPENSES $1,445,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,476,187	$1,574,065	-0.1%
Expenses	$1,445,511	$1,501,171	0.0%
Net Income	$30,676	$72,894	-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

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

$71,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Martinez	Executive Director	40.00	Officer	$71,860	$0	$71,860
Gary Kern	Member	16.00	Director	$0	$0	$0
Mike Alexander	Treasurer	1.00	Officer Director	$0	$0	$0
Frank Fisher	President	7.00	Officer Director	$0	$0	$0
Micheale Herrera	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$1,476,187	$1,445,511	$428,836	$30,676
2023	$1,574,065	$1,501,171	$488,274	$72,894
2022	$1,559,812	$1,564,696	$428,455	$-4,884
2021	$1,992,823	$1,994,531	$457,913	$-1,708
2020	$1,248,706	$1,286,018	$861,570	$-37,312
2019	$1,270,865	$1,272,837	$208,344	$-1,972
2018	$1,155,059	$1,159,796	$199,631	$-4,737