JACK & JILL OF AMERICA INC (EIN 436051526) - 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

1947

Legal Domicile

Principal Officer

DARLENE M WHITTINGTON

Phone

2026677010

Tax Period

2024-06-01 to 2025-05-31

JACK & JILL OF AMERICA INC, founded in 1947, is a mid-sized nonprofit that reported $24.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $23.3M left a modest 3% surplus.

Mission

TO PROVIDE FOR CHILDREN A CONSTRUCTIVE, EDUCATIONAL, CULTURAL, CIVIC, RECREATIONAL AND SOCIAL PROGRAM AND TO CREATE A MEDIUM OF CONTACT FOR CHILDREN WHICH WILL STIMULATE GROWTH AND DEVELOPMENT.

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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 $5,056,193

Program Service Revenue $16,174,329

Investment Income $67,552

Other Revenue $2,721,002

TOTAL REVENUE $24,019,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,680

Fundraising Expenses $0

Program Expenses $22,847,719

Other Expenses $22,555,087

TOTAL EXPENSES $23,291,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,019,076	$20,412,585	+0.2%
Expenses	$23,291,767	$19,814,045	+0.2%
Net Income	$727,309	$598,540	+0.2%

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

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
DEIDRE S LINDSEY	NATIONAL TREASURER	10.00	Officer	$0	$0	$0
DARLENE M WHITTINGTON	NATIONAL PRESIDENT	10.00	Officer	$0	$0	$0
ILY J HOUSTON	NATIONAL VICE PRESIDENT	10.00	Officer	$0	$0	$0
TASHA B PENNY	NATIONAL PROGRAM DIRECTOR	10.00	Officer	$0	$0	$0
TAMIKA L HENDERSON	NATIONAL RECORDING SECRETARY	10.00	Officer	$0	$0	$0
VANESSA C LAFLEUR	NATIONAL CORRESPONDING SECRETARY	10.00	Officer	$0	$0	$0
SUZANNE E ORNELAS	NATIONAL EDITOR	10.00	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	$24,019,076	$23,291,767	$9,874,447	$727,309
2024	$20,412,585	$19,814,045	$9,146,689	$598,540
2023	$16,815,137	$16,986,722	$8,548,149	$-171,585
2022	$12,985,357	$10,228,569	$8,719,734	$2,756,788
2021	$8,071,524	$7,170,020	$5,962,946	$901,504
2020	$7,514,041	$9,172,005	$5,061,442	$-1,657,964
2019	$9,429,397	$9,883,403	$6,507,596	$-454,006
2018	$9,919,814	$8,111,552	$6,971,087	$1,808,262

JACK & JILL OF AMERICA INC