JACK AND JILL CHILDREN'S CENTER INC (EIN 590637870) - 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

1952

Legal Domicile

Principal Officer

AMY JEWELL

Phone

9544638772

Tax Period

2024-10-01 to 2025-09-30

JACK AND JILL CHILDREN'S CENTER INC, founded in 1952, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Expenses of $7.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO STRENGTHEN CHILDREN AND FAMILIES THROUGH INNOVATIVE EDUCATION, SUPPORTIVE PROGRAMMING AND COMMUNITY ENGAGEMENT. OUR VISION IS FOR EVERY CHILD AND FAMILY TO REACH THEIR FULL POTENTIAL. JACK & JILL CENTER ADVANCED ITS TWO-GENERATION MODEL THROUGH ACCREDITED EDUCATION, EXPANDED HEALTH AND FAMILY SERVICES, AND TWO-YEAR PREPAID COLLEGE SCHOLARSHIPS FOR 5TH-GRADE GRADUATES.

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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 $3,131,332

Program Service Revenue $3,291,171

Investment Income $123,992

Other Revenue $0

TOTAL REVENUE $6,546,495

Expense Breakdown

Grants Paid $10,756

Salaries & Benefits $5,251,901

Fundraising Expenses $847,721

Program Expenses $5,885,705

Other Expenses $2,489,089

TOTAL EXPENSES $7,751,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,546,495	$6,255,921	+0.0%
Expenses	$7,751,746	$7,669,472	+0.0%
Net Income	$-1,205,251	$-1,413,551	-0.1%

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

108

Volunteers

600

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

$263,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN PAYNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN CAMERON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFFERY KLINK	SECRETARY	2.00	Officer Director	$0	$0	$0
DULCE STEPHENS	TREASURER	2.00	Officer Director	$0	$0	$0
ALE ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
RAY BERRY	DIRECTOR	2.00	Director	$0	$0	$0
KIM CURRY	DIRECTOR	2.00	Director	$0	$0	$0
PAT DAMOORGIAN	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN DUVERNOIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GIVEN	DIRECTOR	2.00	Director	$0	$0	$0
ALTAIR GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
JULIOUS GRANT	DIRECTOR	2.00	Director	$0	$0	$0
BILL HAWK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HERMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HALMOS	HONORARY DIR	2.00	Director	$0	$0	$0
CHRISTINA JOLLEY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LOCHRIE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH LOWSKY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MACLAREN	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MARCH	DIRECTOR	2.00	Director	$0	$0	$0
GREG MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
SIGRID MCCAWLEY	DIRECTOR	2.00	Director	$0	$0	$0
TOM MCMANUS	DIRECTOR	2.00	Director	$0	$0	$0
NEKI MOHAN	DIRECTOR	2.00	Director	$0	$0	$0
KATE MURPHY VOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
LILY PARDO	DIRECTOR	2.00	Director	$0	$0	$0
TIM PETRILLO	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE SABADASH	DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN STELLA	DIRECTOR	2.00	Director	$0	$0	$0
CASEY SWERCHECK	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE TOOTHAKER	DIRECTOR	2.00	Director	$0	$0	$0
AMY JEWELL	CEO	40.00	Officer	$105,202	$0	$105,202
SUSAN STANLEY	CFO	40.00	Officer	$153,651	$4,622	$158,273
MARIA MEYER	CDO	40.00	Highest	$151,701	$4,563	$156,264
ANGELLA SCHROLLER	CHIEF PRGM O	40.00	Highest	$129,853	$3,962	$133,815

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	$6,546,495	$7,751,746	$12,304,661	$-1,205,251
2024	$6,255,921	$7,669,472	$13,505,692	$-1,413,551
2023	$6,688,353	$7,141,880	$15,723,423	$-453,527
2022	$7,206,936	$6,047,434	$16,088,328	$1,159,502
2021	$6,082,783	$4,494,094	$15,188,439	$1,588,689
2020	$5,990,841	$4,263,045	$10,356,973	$1,727,796
2019	$6,221,469	$4,127,544	$8,195,453	$2,093,925

JACK AND JILL CHILDREN'S CENTER INC