Jordan & Kyra Memorial Foundation (EIN 954806879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

David Pillsbury

Phone

8314386030

Tax Period

2023-01-01 to 2023-12-31

Jordan & Kyra Memorial Foundation, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $200K left a modest 8% surplus.

Mission

To provide the resources for pediatric cancer research and to help the families of children with cancer.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,232

Program Service Revenue $0

Investment Income $31,040

Other Revenue $-53,167

TOTAL REVENUE $217,105

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,000

Other Expenses $24,813

TOTAL EXPENSES $199,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,105	$179,153	+0.2%
Expenses	$199,813	$134,735	+0.5%
Net Income	$17,292	$44,418	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
David Pillsbury	Director/Pres	1.00	Officer Director	$0	$0	$0
John Flaschner	Director/VP	1.00	Officer Director	$0	$0	$0
Rob Stuart	Director/CFO	1.00	Officer Director	$0	$0	$0
Peter Pillsbury	Director	1.00	Director	$0	$0	$0
Kody Tokishi	Secretary	1.00	Officer	$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	$217,105	$199,813	$1,657,327	$17,292
2022	$179,153	$134,735	$1,496,849	$44,418
2021	$267,515	$125,426	$1,760,133	$142,089
2020	$150,911	$145,708	$1,607,360	$5,203
2019	$268,597	$249,998	$1,525,971	$18,599
2018	$352,034	$249,433	$1,342,550	$102,601

Jordan & Kyra Memorial Foundation