HIGH JUMP

EIN: 364470186 501(c)(3) Education

CHICAGO, IL

Total Revenue
$3,651,496
Total Expenses
$3,280,325
Total Assets
$2,978,790
Net Assets
$2,247,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IL
Principal Officer
NATHAN PIETRINI
Phone
3125827700
Tax Period
2023-07-01 to 2024-06-30

HIGH JUMP, founded in 2001, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 10% surplus.

Mission

HIGH JUMP IS A TUITION FREE, TWO YEAR ENRICHMENT PROGRAM FOR TALENTED AND MOTIVATED MIDDLE SCHOOL STUDENTS WITH LIMITED FAMILY INCOME. THE STUDENTS ATTEND CLASSES FOR A FIVE WEEK SESSION DURING THE SUMMERS BEFORE 7TH AND 8TH GRADE; AS WELL AS ATTEND CLASSES TWO SATURDAYS A MONTH DURING THE SCHOOL YEARS. THE PROGRAM GOALS ARE TO IMPROVE THE STUDENTS' ACADEMIC CAPABILITIES, GROW THEIR SOCIAL-EMOTIONAL COMPETENCIES AND INCREASE THEIR ACCESS TO HIGH-QUALITY HIGH SCHOOL OPTIONS. HIGH JUMP ALSO OFFERS PROGRAMMING FOR ALUMNI (HIGH SCHOOL STUDENTS). THIS PROGRAMMING IS FOCUSED ON HELPING STUDENTS NAVIGATE HIGH SCHOOL, DEVELOP LEADERSHIP SKILLS, AND GAIN ACCEPTANCE AND ENROLL IN A FOUR-YEAR COLLEGE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,736,112
Program Service Revenue $0
Investment Income $26,844
Other Revenue $-111,460
TOTAL REVENUE $3,651,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,316,923
Fundraising Expenses $824,906
Program Expenses $2,037,000
Other Expenses $963,402
TOTAL EXPENSES $3,280,325

Year-over-Year Comparison

2023 2022 Change
Revenue $3,651,496 $3,490,034 +0.0%
Expenses $3,280,325 $3,166,747 +0.0%
Net Income $371,171 $323,287 +0.1%
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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Governance

Voting Members
44
Independent Members
44
Employees
174
Volunteers
139

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
5
$255,433
Total Directors
44
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN PIETRINI EXECUTIVE DIRECTOR 50.00
Officer
$222,841 $32,592 $255,433
JILL REID CHIEF ADVANCEMENT OFFICER 50.00
Highest
$171,135 $29,063 $200,198
YOLANDA MROZ CHIEF PROGRAMS OFFICER 50.00
Highest
$154,619 $9,613 $164,232
ALISON SHAH ASST DIR OF ORGANIZATIONAL GIVING 50.00
Highest
$101,754 $6,865 $108,619
CINDY O'CONNOR CHAIR 5.00
Officer Director
$0 $0 $0
NICK SHIELDS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GEORGY ANN PELICHUWSKI TREASURER 2.00
Officer Director
$0 $0 $0
MARIANNA INGERSOLL SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN AKALAONU BOARD MEMBER 1.00
Director
$0 $0 $0
SONIA ANTOLEC BOARD MEMBER 1.00
Director
$0 $0 $0
OMID BANUELOS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID CHAZEN BOARD MEMBER 1.00
Director
$0 $0 $0
GINA CHEN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH COBB BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH COGSWELL BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT COZZI BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY FIFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
TIM FRIEDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILKINGSON GERMAIN BOARD MEMBER 1.00
Director
$0 $0 $0
ARLA GOMBERG BOARD MEMBER 1.00
Director
$0 $0 $0
PAM GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLEY GREENWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANA INGERSOLL BOARD MEMBER 1.00
Director
$0 $0 $0
KRISSAN JENNINGS BOARD MEMBER 1.00
Director
$0 $0 $0
LENA JESSEN BOARD MEMBER 2.00
Director
$0 $0 $0
ERIK KING BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN KREHBIEL BOARD MEMBER 1.00
Director
$0 $0 $0
SOPHIA LADOUCEUR BOARD MEMBER 1.00
Director
$0 $0 $0
KERRIE MALONEY LAYTIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN G LEVI BOARD MEMBER 1.00
Director
$0 $0 $0
DENEESE WALIA LEVIN BOARD MEMBER 1.00
Director
$0 $0 $0
KIM LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
SONYA MALUNDA BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE MANN BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS MEYERS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA MEYTINA-LURYE BOARD MEMBER 1.00
Director
$0 $0 $0
DARA MILNER BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP NEVELS BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI ORTOLAZA-ALVEAR BOARD MEMBER 1.00
Director
$0 $0 $0
ABIGAIL PHELPS BOARD MEMBER 1.00
Director
$0 $0 $0
JANET RAUSCHENBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT B ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL RUDBECK BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE SALTOUN BOARD MEMBER 1.00
Director
$0 $0 $0
ERRETT VAN NICE BOARD MEMBER 1.00
Director
$0 $0 $0
RAMON VILLALPANDO BOARD MEMBER 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 No data No data No data No data
2024 $3,651,496 $3,280,325 $2,978,790 $371,171
2023 $3,490,034 $3,166,747 $2,452,057 $323,287
2022 $2,272,233 $2,541,329 $1,428,283 $-269,096
2021 $2,378,677 $2,185,722 $1,713,068 $192,955
2020 $2,626,601 $2,072,471 $1,810,616 $554,130
2019 $2,295,255 $1,914,731 $1,136,198 $380,524
2018 $1,911,417 $1,805,545 $799,892 $105,872
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