Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Jubilee Jumpstart, founded in 2005, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.
To operate a childcare and development center for infants and young children with a focus on children from low-income families to encourage and support parents and guardians of infants and young children in the care and education of their children and to assist in the professional development and growth of the early childhood educator workforce.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,530,608 | $1,708,815 | -0.1% |
| Expenses | $1,800,684 | $1,970,488 | -0.1% |
| Net Income | $-270,076 | $-261,673 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rosalina Burgos Gil | Executive Director | 40.00 |
|
$96,462 | $0 | $96,462 |
| Kelsey Roebuck Neilson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Meghan Shea | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Parlakian | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| Lesley Chavkin | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Simon | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Niraj Mehta | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Christopher Day | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Jenna Casanova | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| Justine Colson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Caroline Morris | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,530,608 | $1,800,684 | $904,106 | $-270,076 |
| 2024 | $1,709,013 | $1,996,920 | $1,145,268 | $-287,907 |
| 2024 | $1,708,815 | $1,970,488 | $1,171,502 | $-261,673 |
| 2023 | $1,714,733 | $1,704,843 | $1,350,843 | $9,890 |
| 2022 | $2,316,329 | $1,585,290 | $1,381,968 | $731,039 |
| 2021 | $1,778,592 | $1,515,456 | $889,070 | $263,136 |
| 2020 | $1,607,761 | $1,498,766 | $629,783 | $108,995 |
| 2019 | $1,611,323 | $1,521,898 | $364,530 | $89,425 |
| 2018 | $1,463,356 | $1,425,911 | $296,540 | $37,445 |
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