Jubilee Jumpstart

EIN: 202700607 501(c)(3)

Washington, DC

Total Revenue
$1,530,608
Total Expenses
$1,800,684
Total Assets
$904,106
Net Assets
$749,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DC
Principal Officer
Rosalina Burgos-Gil
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $555,961
Program Service Revenue $955,232
Investment Income $19,415
Other Revenue $0
TOTAL REVENUE $1,530,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,373,917
Fundraising Expenses $92,926
Program Expenses $1,355,339
Other Expenses $426,767
TOTAL EXPENSES $1,800,684

Year-over-Year Comparison

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%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
13
Employees
N/A
Volunteers
45

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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