JOUNCE PARTNERS INC (EIN 452299437) - 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

2011

Legal Domicile

Principal Officer

PAUL DEAN

Tax Period

2024-07-01 to 2025-06-30

JOUNCE PARTNERS INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 8% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO TRAINING URBAN PUBLIC SCHOOL PRINCIPALS TO ACCELERATE LEARNING FOR STUDENTS IN GRADES K-12. ITS MISSION IS TO IMPROVE STUDENT ACHIEVEMENT IN MATH AND READING SKILLS BY INSTRUCTING SCHOOL PRINCIPALS IN NEW TEACHING METHODS.

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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 $817,936

Program Service Revenue $2,250,059

Investment Income $0

Other Revenue $21,122

TOTAL REVENUE $3,089,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,674,668

Fundraising Expenses $80,240

Program Expenses $2,268,429

Other Expenses $172,052

TOTAL EXPENSES $2,846,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,089,117	$2,338,746	+0.3%
Expenses	$2,846,720	$2,718,423	+0.0%
Net Income	$242,397	$-379,677	-1.6%

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

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

$321,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DEAN	EXECUTIVE DI	40.00	Officer	$161,250	$0	$161,250
EDWARD J BEALE	CHIEF OPERAT	40.00	Officer	$159,766	$0	$159,766
SARAH ELDER	SCHOOL ACCEL	40.00	Highest	$146,705	$0	$146,705
MICHAEL HAMMOND	SCHOOL ACCEL	40.00	Highest	$143,364	$0	$143,364
VALERIE JOELL	SCHOOL ACCEL	40.00	Highest	$141,250	$0	$141,250
COURTNEY TAYLOR	SCHOOL ACCEL	40.00	Highest	$129,656	$0	$129,656
JEREMIAH LEMKE	SCHOOL ACCEL	40.00	Highest	$116,098	$0	$116,098
CHRISTIAN DIAZ	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
GRETA FAILS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JOSE RIVERA	GOVERNANCE C	N/A	Officer 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	$3,089,117	$2,846,720	$1,259,084	$242,397
2024	$2,338,746	$2,718,423	$210,950	$-379,677
2023	$2,127,617	$2,315,598	$296,924	$-187,981
2023	$2,156,396	$2,315,598	$325,703	$-159,202
2022	$2,023,453	$1,925,881	$484,905	$97,572
2021	$1,541,905	$1,441,495	$614,361	$100,410
2020	$1,600,210	$1,510,176	$510,521	$90,034
2019	$1,131,185	$1,136,427	$130,684	$-5,242

JOUNCE PARTNERS INC