Jerabek Elementary Family Faculty Organization Inc (EIN 208116743) - 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

2008

Legal Domicile

Principal Officer

Jeremy Dutson

Phone

8588697741

Tax Period

2024-08-01 to 2025-07-31

Jerabek Elementary Family Faculty Organization Inc, founded in 2008, is a small nonprofit in the Education sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

To furnish the students of Jerabek Elementary an enhanced education in academics and citizenship through enrichment programs, by means of personal participation and financial contributions.

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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 $126,999

Program Service Revenue $5,029

Investment Income $12

Other Revenue $144,344

TOTAL REVENUE $276,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,993

Program Expenses $197,643

Other Expenses $221,328

TOTAL EXPENSES $221,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,384	$251,752	+0.1%
Expenses	$221,328	$286,689	-0.2%
Net Income	$55,056	$-34,937	-2.6%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abigail Flakes	Director	1.00	Director	$0	$0	$0
Emily Caballero	Director	1.00	Director	$0	$0	$0
Holly Hanks	Director	5.00	Director	$0	$0	$0
Sophia Lesberg	President	1.00	Director	$0	$0	$0
Melissa Miller	Director	1.00	Director	$0	$0	$0
Markissa Hollman	Director	1.00	Director	$0	$0	$0
Jessica Sanfelippo	Director	5.00	Director	$0	$0	$0
Jeremy Dutson	Treasurer	2.00	Officer	$0	$0	$0
Lindsey Smyres	Treasurer	1.00	Officer	$0	$0	$0
Clarisse Gray	Vice President	1.00	Officer	$0	$0	$0
Sophia Lesberg	Director	1.00	Officer	$0	$0	$0
Tina Ailes	Vice President	1.00	Officer	$0	$0	$0
Sharon Camarillo	Secretary	1.00	Officer	$0	$0	$0
Jessica Hayden	Vice President	2.00	Officer	$0	$0	$0
Katie Cummins	Vice President	1.00	Officer	$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	$276,384	$221,328	$434,004	$55,056
2024	$251,752	$286,689	$378,948	$-34,937
2023	$243,286	$173,763	$411,210	$69,523
2022	$221,450	$175,311	$341,687	$46,139
2020	$252,207	$220,057	$346,488	$32,150
2019	$281,190	$300,351	$314,338	$-19,161

Jerabek Elementary Family Faculty Organization Inc