THOMAS JEFFERSON HIGH SCHOOL FOR S… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ROSE ZU

Phone

7037508317

Tax Period

2023-07-01 to 2024-06-30

THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY PARTNERSHIP FUND INC, founded in 1999, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $500K exceeded revenue, resulting in a 582% operating deficit.

Mission

THE MISSION OF THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY PARTNERSHIP FUND, INC. IS TO (1) SUPPORT THE UNIQUE LEARNING OPPORTUNITIES, SPECIALIZED CURRICULUM AND INNOVATIVE RESEARCH EXPERIENCES AVAILABLE FOR TJ STUDENTS AND MEET TJ'S UNIQUE NEEDS AS A PREMIER PUBLIC SCIENCE AND TECHNOLOGY HIGH SCHOOL; AND (2) PROVIDE OPPORTUNITIES FOR ALUMNI TO REMAIN CONNECTED THROUGH INCREASED ENGAGEMENT OPPORTUNITIES, INCLUDING REUNION SUPPORT, REGIONAL EVENTS, OUTREACH, AND MENTORSHIP PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $362,579

GRANTS TO TJHSST HELPED UPGRADE COMPUTERS, UPGRADE VARIOUS SCIENCE AND TECHNOLOGY LAB EQUIPMENT. EXPAND STUDENT LEARNING BY CONNECTING WITH COLLEGE CLASSES, ETC (DISTANCE LEARNING), ENHANCED...

GRANTS TO TJHSST HELPED UPGRADE COMPUTERS, UPGRADE VARIOUS SCIENCE AND TECHNOLOGY LAB EQUIPMENT. EXPAND STUDENT LEARNING BY CONNECTING WITH COLLEGE CLASSES, ETC (DISTANCE LEARNING), ENHANCED PROFESSIONAL/CURRICULUM DEVELOPMENT, TEACHER TRAINING, PCR TECHNOLOGY UPGRADE - ALL TO BENEFIT THE STUDENTS' EDUCATIONAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,163

Program Service Revenue $0

Investment Income $231

Other Revenue $-1,964

TOTAL REVENUE $73,430

Expense Breakdown

Grants Paid $292,139

Salaries & Benefits $122,410

Fundraising Expenses $62,276

Program Expenses $362,579

Other Expenses $85,950

TOTAL EXPENSES $500,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,430	$140,104	-0.5%
Expenses	$500,499	$484,039	+0.0%
Net Income	$-427,069	$-343,935	+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

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
PAUL MISENER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
HILARY GUSTAVE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROSE ZU	TREASURER	5.00	Officer Director	$0	$0	$0
ERIK PETERSEN	SECRETARY	5.00	Officer Director	$0	$0	$0
TRINA BILAL	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE COBURN	DIRECTOR	2.00	Director	$0	$0	$0
CARL DENNY	DIRECTOR	2.00	Director	$0	$0	$0
CASEY ENDERS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA HOBART	DIRECTOR	2.00	Director	$0	$0	$0
KELLY JESSOP	DIRECTOR	2.00	Director	$0	$0	$0
DEDO LIANG	DIRECTOR	2.00	Director	$0	$0	$0
MANISH MALHOTRA	DIRECTOR	2.00	Director	$0	$0	$0
CHIQUITA O'CAIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL REYES	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE WEISMAN	DIRECTOR	2.00	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	$73,430	$500,499	$1,142,306	$-427,069
2023	$140,104	$484,039	$1,567,868	$-343,935
2022	$114,054	$476,649	$1,996,763	$-362,595
2021	$311,980	$602,969	$2,320,853	$-290,989
2020	$897,423	$1,499,121	$2,935,551	$-601,698
2019	$1,803,836	$992,792	$3,826,785	$811,044
2018	$910,095	$1,789,266	$3,542,318	$-879,171

THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY PARTNERSHIP FUND INC