JUST IN TIME FOR FOSTER YOUTH

EIN: 205448416 501(c)(3) Youth Development

SAN DIEGO, CA

Total Revenue
$6,649,456
Total Expenses
$6,286,068
Total Assets
$5,296,187
Net Assets
$4,488,491
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
DONALD WELLS
Phone
6192695138
Tax Period
2024-07-01 to 2025-06-30

JUST IN TIME FOR FOSTER YOUTH, founded in 2006, is a community nonprofit in the Youth Development sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 5% surplus.

Mission

JUST IN TIME FOR FOSTER YOUTH IS UNIQUELY FOCUSED ON DEVELOPING A NEW MODEL FOR DURABLE CHANGE FOR TRANSITION AGE FOSTER YOUTH. ONE THAT MOBILIZES FORMER FOSTER YOUTH STAFF AND COMMUNITY VOLUNTEERS TO PROVIDE THE CONSISTENT, AUTHENTIC RELATIONSHIPS AND CRITICAL RESOURCES NEEDED FOR YOUNG PEOPLE TO THRIVE AND BECOME CONFIDENT, CAPABLE AND CONNECTED.

Program Service Accomplishments

Program 1
Expenses: $1,280,031 Revenue: $393,518

Knowledge: College Bound, Financial Fitness, Pathways to Financial Power and NEXTjobs, working together to teach participants effective ways to achieve financial stability and security through...

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Knowledge: College Bound, Financial Fitness, Pathways to Financial Power and NEXTjobs, working together to teach participants effective ways to achieve financial stability and security through individualized coaching, financial literacy workshops, essential resources, and the encouragement every young person needs to succeed in education and employment.

Program 2
Expenses: $1,218,910

Connections & Scaling: The power of 600+ volunteers to build a welcoming Community for all our participants is at the heart of JITs model for lasting change. Events throughout the year Empower...

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Connections & Scaling: The power of 600+ volunteers to build a welcoming Community for all our participants is at the heart of JITs model for lasting change. Events throughout the year Empower Parties, the JIT Family Reunion Picnic, annual Thanksgiving Dinner and My First Home for the Holidays - create opportunities to build and strengthen relationships for the long term. Plus, our innovative Coach Approach training for participants and volunteers builds community through effective communication and our JIT Network extends the JIT community online 24/7. JITs goal is to make sure every eligible youth has access to the connections they need for a sense of belonging.

Program 3
Expenses: $1,002,535

Basic Needs: Emergency assistance including access to medical care and family planning; a safe, stable, supportive place to live through My First Home; and transportation equity through Changing...

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Basic Needs: Emergency assistance including access to medical care and family planning; a safe, stable, supportive place to live through My First Home; and transportation equity through Changing Lanes, which offers driver training and the purchase of reliable vehicles at affordable interest rates through a partnering financial institution.

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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 $6,398,218
Program Service Revenue $393,518
Investment Income $58,520
Other Revenue $-200,800
TOTAL REVENUE $6,649,456

Expense Breakdown

Grants Paid $1,643,470
Salaries & Benefits $3,192,687
Fundraising Expenses $1,351,999
Program Expenses $4,332,846
Other Expenses $1,449,911
TOTAL EXPENSES $6,286,068

Year-over-Year Comparison

2024 2023 Change
Revenue $6,649,456 $6,479,025 +0.0%
Expenses $6,286,068 $6,589,897 0.0%
Net Income $363,388 $-110,872 -4.3%
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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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
51
Volunteers
683

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
6
$202,820
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD WELLS Executive Dir. 40.00
Officer
$191,500 $11,320 $202,820
DIANE COX DEVELOPMENT DIR 40.00
$164,363 $10,835 $175,198
DR JILL AULT WELLNESS DIRECTOR 40.00
$142,550 $0 $142,550
ELIZABETH BANKER FORMER DEV DIR 40.00
$118,274 $0 $118,274
IRVING CHAVEZ IMPACT OFFICER 40.00
$104,050 $0 $104,050
TED DEFRANK Chair 1.00
Officer Director
$0 $0 $0
NOEMI ASHLINE Director 1.00
Director
$0 $0 $0
JOHN ARMANTROUT Secretary 1.00
Officer Director
$0 $0 $0
SABRINA BUTLER Director 1.00
Director
$0 $0 $0
JESSICA FRIESEN Director 1.00
Director
$0 $0 $0
EVANGELINE DECH Director 1.00
Director
$0 $0 $0
GRACE CHUI-MILLER Treasurer 1.00
Officer Director
$0 $0 $0
JOY SINGLETON Director 1.00
Director
$0 $0 $0
WENDY MCKINNEY Director 1.00
Director
$0 $0 $0
SCOTT ARNOLD Chair 1.00
Officer Director
$0 $0 $0
LARRY RUSINKO Director 1.00
Director
$0 $0 $0
MANDY KOEHL Director 1.00
Director
$0 $0 $0
SEAN HANDY Director 1.00
Director
$0 $0 $0
XOCHITL RUIZ Director 1.00
Director
$0 $0 $0
MARYAM RASTEGAR Vice Chair 1.00
Officer Director
$0 $0 $0
GORDON BOERNER Director 1.00
Director
$0 $0 $0
SAMUEL WEBSTER Director 1.00
Director
$0 $0 $0
JON STRAUSS Director 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 $6,649,456 $6,286,068 $5,296,187 $363,388
2024 $6,479,025 $6,589,897 $5,064,123 $-110,872
2023 $5,931,456 $5,856,301 $5,401,566 $75,155
2022 $5,391,289 $4,741,920 $4,271,075 $649,369
2021 $5,213,787 $4,246,188 $3,623,657 $967,599
2020 $3,837,096 $3,517,042 $2,896,420 $320,054
2019 $3,347,312 $3,442,304 $2,162,483 $-94,992
2018 $4,105,660 $2,561,791 $2,293,674 $1,543,869
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