BLACK GIRLS JUMP

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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

2015

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

BLACK GIRLS JUMP, founded in 2015, is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2021. The organization ran a surplus of $19K, a strong 37% operating margin.

Mission

Black Girls Jump is an organization dedicated to preserving the art of double dutch jump rope and utilizing jump rope as a fun form of fitness. Black Girls Jump NFP works to: enhance physical education for children; improve community health in underprivileged communities through providing family-friendly public fitness activities; and organize and manage teams for amateur fitness competitions and expositions.

Program Service Accomplishments

Program 1

Expenses: $19,858 Revenue: $16,471

Delivering after-school programs focused on jump rope training and athletic skills development at 9 Chicago Public Schools.

Program 2

Expenses: $12,360 Revenue: $24,551

Hosting or participating in community health and fitness events for children and adults.

Program 3

Expenses: $462 Revenue: $0

Working with the University of Illinois School of Public to conduct research into double dutch jump rope as a means to encourage physical activity amongst African American women and girls.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,585

Program Service Revenue $20,271

Investment Income $0

Other Revenue $20,751

TOTAL REVENUE $51,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,680

Other Expenses $32,680

TOTAL EXPENSES $32,680

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,607	N/A	N/A
Expenses	$32,680	N/A	N/A
Net Income	$18,927	N/A	N/A

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

N/A

Employees

N/A

Volunteers

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
Ayana Haaruun	President	20.00	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
2021	$51,607	$32,680	$145,064	$18,927