JC ENRICHMENT PROGRAMS (EIN 200088948) - 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

Legal Domicile

Principal Officer

CHRISTOPER HARRINGTON

Phone

5082383237

Tax Period

2024-01-01 to 2024-12-31

JC ENRICHMENT PROGRAMS is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $278K, a strong 21% operating margin.

Mission

TO PROVIDE EDUCATIONAL SUMMER PROGRAMS FOR CHILDREN IN GRADES K THROUGH 8. THREE WEEK PROGRAMS ARE OFFERED IN THE ARTS, SCIENCES, ENGINEERING, AND MEDIA.

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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 $0

Program Service Revenue $1,087,659

Investment Income $48,197

Other Revenue $157,355

TOTAL REVENUE $1,293,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,553

Fundraising Expenses $0

Program Expenses $835,102

Other Expenses $431,779

TOTAL EXPENSES $1,015,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,211	$1,096,807	+0.2%
Expenses	$1,015,332	$968,854	+0.0%
Net Income	$277,879	$127,953	+1.2%

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

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

$285,578

Total Directors

$285,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HARRINGTON	President	40.00	Officer Director	$141,139	$0	$141,139
LISA HARRINGTON	Treasurer	40.00	Officer Director	$141,139	$0	$141,139
JEFFREY CROKE	Director	1.00	Officer Director	$3,300	$0	$3,300
SUSAN BARR	Director	1.00	Director	$0	$0	$0
CHRISTOPER CROKE	Director	5.00	Director	$0	$0	$0
CARL TREBBY	Director	3.00	Director	$0	$0	$0
CHRIS ANTONELLI	Director	1.00	Director	$0	$0	$0
PAMELA ROGERS	Director	0.00	Director	$0	$0	$0
MICHELLE PERROTTI	Director	0.00	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	$1,293,211	$1,015,332	$1,154,517	$277,879
2023	$1,096,807	$968,854	$1,080,332	$127,953
2022	$791,255	$828,077	$999,609	$-36,822
2021	$584,303	$730,507	$995,085	$-146,204
2020	$74,381	$545,178	$842,002	$-470,797
2019	$1,575,352	$1,589,062	$1,484,767	$-13,710
2018	$1,886,307	$1,759,304	$1,518,988	$127,003

JC ENRICHMENT PROGRAMS