JUMPSTART FOR YOUNG CHILDREN INC (EIN 043262046) - 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

1994

Legal Domicile

Principal Officer

CRYSTAL ROUNTREE

Phone

6175425867

Tax Period

2023-09-01 to 2024-08-31

JUMPSTART FOR YOUNG CHILDREN INC, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $20.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $23.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

JUMPSTART'S MISSION IS TO WORK TOWARD THE DAY EVERY CHILD IN AMERICA ENTERS KINDERGARTEN PREPARED TO SUCCEED. JUMPSTART WORKS TOWARD REALIZING THIS MISSION BY BRINGING TOGETHER CARING ADULTS, COMMUNITIES, FAMILIES AND PRESCHOOLS TO GIVE PRESCHOOL CHILDREN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. JUMPSTART TRAINS AND DEPLOYS TEAMS OF CORPS MEMBERS - ABOUT FOUR TO SIX PER TEAM - TO WORK WITH PRESCHOOL CHILDREN IN UNDERSERVED COMMUNITIES FOR A FULL SCHOOL YEAR (ON AVERAGE 300 HOURS) OF TUTORING AND MENTORING IN PRESCHOOL CLASSROOMS.

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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 $20,436,202

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,436,202

Expense Breakdown

Grants Paid $4,272,053

Salaries & Benefits $14,272,584

Fundraising Expenses $3,479,957

Program Expenses $18,990,677

Other Expenses $4,855,313

TOTAL EXPENSES $23,678,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,436,202	$17,801,055	+0.1%
Expenses	$23,678,950	$24,418,571	0.0%
Net Income	$-3,242,748	$-6,617,516	-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

925

Volunteers

4270

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

$1,054,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TEMPLEMAN	PRESIDENT & COO	40.00	Officer	$236,403	$41,341	$277,744
NAILA BOLUS	CEO (UNTIL 12/31/23)	40.00	Officer	$263,540	$10,608	$274,148
JAMELLA LEE	CHIEF PEOPLE OFFICER (UNTIL 4/5/24)	40.00	Officer	$211,634	$17,828	$229,462
ZUHIRAH KHALDUN	VP MARK., COMM., & BRAND (TIL 3/15/24)	40.00	Highest	$182,345	$38,560	$220,905
KARINA KIDDER	VP OF OPERATIONS (UNTIL 2/16/24)	40.00	Highest	$162,806	$37,407	$200,213
DENISE NELSON	VP OF DEVELOPMENT (UNTIL 1/2/24)	40.00	Highest	$185,077	$9,369	$194,446
ASHLEY WILLIAMS	VP OF PROGRAMS	40.00	Highest	$177,095	$17,328	$194,423
JESSICA LAZZARA	VP, EDU. & RES. (UNTIL 3/15/24)	40.00	Highest	$150,929	$34,325	$185,254
JESSICA BRYSON	CONTROLLER	40.00	Officer	$149,591	$15,370	$164,961
SHARON LUVENE-REILLY	CDMO (UNTIL 5/6/23)	40.00	Officer	$100,614	$7,525	$108,139
CRYSTAL ROUNTREE	CEO (AS OF 1/8/24)	40.00	Officer	$0	$0	$0
CHRIS STADLER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KIM L MITCHELL	CO-CHAIR	1.20	Officer Director	$0	$0	$0
MILENA ALBERTI-PEREZ	MEMBER	1.00	Director	$0	$0	$0
LORIE ALMON	MEMBER	1.00	Director	$0	$0	$0
DELIA ARELLANO-WEDDLETON	MEMBER	1.00	Director	$0	$0	$0
NIGEL BARKER	MEMBER	1.00	Director	$0	$0	$0
JAMES COLE	MEMBER	1.00	Director	$0	$0	$0
THOMAS G CONNOLLY	MEMBER	1.00	Director	$0	$0	$0
TAMARA JONES DUNN MD	MEMBER	1.00	Director	$0	$0	$0
DAVE HUMPHREY	MEMBER	1.00	Director	$0	$0	$0
ARTHUR MILLS IV	MEMBER	1.00	Director	$0	$0	$0
GREG JOHNSON	MEMBER	1.00	Director	$0	$0	$0
OLANA KHAN	MEMBER	1.00	Director	$0	$0	$0
MICHAEL H LEVINE PHD	MEMBER	1.00	Director	$0	$0	$0
DARYL MINTZ	MEMBER	1.00	Director	$0	$0	$0
JENNIFER K MARRUS	MEMBER	1.00	Director	$0	$0	$0
THOMAS A PARHAM PHD	MEMBER	1.00	Director	$0	$0	$0
MARK PINHO	MEMBER	1.00	Director	$0	$0	$0
MARK POLEBAUM	MEMBER	1.00	Director	$0	$0	$0
IAN BLASCO	MEMBER	1.00	Director	$0	$0	$0
JORDAN MERANUS	MEMBER	1.00	Director	$0	$0	$0
PRIYA KRISHNAN	MEMBER	1.00	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	$20,436,202	$23,678,950	$12,934,770	$-3,242,748
2023	$17,801,055	$24,418,571	$17,670,378	$-6,617,516
2022	$21,193,918	$21,095,773	$21,695,637	$98,145
2021	$25,715,901	$18,357,496	$20,704,200	$7,358,405
2020	$18,130,112	$17,251,123	$13,274,817	$878,989
2019	$19,851,838	$18,882,287	$12,510,400	$969,551
2018	$22,732,335	$19,264,077	$10,991,582	$3,468,258

JUMPSTART FOR YOUNG CHILDREN INC