JUBILEE SCHOOL (EIN 232844857) - 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

1977

Legal Domicile

Principal Officer

KAREN FALCON

Phone

2153877592

Tax Period

2024-07-01 to 2025-06-30

JUBILEE SCHOOL, founded in 1977, is a small nonprofit in the Education sector that reported $755K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

JUBILEE SCHOOL MISSION IS TO EMPOWER AT RISK CHILDREN IN LOW INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH THE CURIOSITY, CREATIVITY, AND ENTHUSIASM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS.

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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 $563,788

Program Service Revenue $176,435

Investment Income $4

Other Revenue $14,891

TOTAL REVENUE $755,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,681

Fundraising Expenses $19,065

Program Expenses $673,728

Other Expenses $275,977

TOTAL EXPENSES $802,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,118	$798,867	-0.1%
Expenses	$802,658	$707,551	+0.1%
Net Income	$-47,540	$91,316	-1.5%

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ASPER JORDAN	BOARD CHAIR	2.00	Director	$0	$0	$0
JAMILA CARTER	EX DIRECTOR/	40.00	Officer Director	$45,000	$0	$45,000
KAREN FALCON	DIRECTOR	2.00	Director	$0	$0	$0
LEILA FALCON	DIRECTOR	2.00	Director	$0	$0	$0
LARONNDA THOMPSON	DIRECTOR	2.00	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	$755,118	$802,658	$228,533	$-47,540
2024	$798,867	$707,551	$314,444	$91,316
2023	$1,031,663	$821,564	$233,686	$210,099
2023	$1,031,663	$821,564	$233,686	$210,099
2022	$856,894	$881,905	$264,677	$-25,011
2021	$779,969	$649,646	$357,695	$130,323
2020	$659,175	$726,890	$271,125	$-67,715
2019	$675,062	$776,541	$230,850	$-101,479

JUBILEE SCHOOL