JJP LLC (EIN 371893782) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

CASSIE HARMELING

Phone

9702556549

Tax Period

2023-07-01 to 2024-06-30

JJP LLC, founded in 2019, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 17% operating margin.

Mission

TO PROVIDE A QUALITY LEARNING ENVIROMENT FOR PRESCHOOL AGE CHILDREN, AND PREPARING THEM TO ENTER FIRST GRADE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,458

Program Service Revenue $315,582

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,040

Expense Breakdown

Grants Paid $15,877

Salaries & Benefits $189,762

Fundraising Expenses $1,942

Program Expenses $265,672

Other Expenses $63,351

TOTAL EXPENSES $268,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,040	$198,291	+0.6%
Expenses	$268,990	$150,308	+0.8%
Net Income	$57,050	$47,983	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BROOKMEYER	TREASURER	N/A	Director	$0	$0	$0
JENNIFER COOK	DIRECTOR	N/A	Director	$0	$0	$0
JENNA DAHL	DIRECTOR	N/A	Director	$0	$0	$0
NICKKI DELPIZZO SCHREINER	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLISON GROSS	JJP ASSIST DIRECTOR	N/A	Director	$0	$0	$0
CASSIE HARMELING	PRESIDENT	N/A	Director	$0	$0	$0
JEFF HARMELING	SECRETARY	N/A	Director	$0	$0	$0
MONICA KRAYNEK	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY TIFFT	DIRECTOR	N/A	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
2024	$326,040	$268,990	$175,167	$57,050
2023	$222,228	$226,450	$115,281	$-4,222
2022	$198,291	$150,308	$118,117	$47,983
2021	$105,184	$122,080	$77,326	$-16,896
2020	$125,005	$136,760	$93,120	$-11,755

JJP LLC