THELMA B PITTMAN JUPITER PRESCHOOL INC (EIN 591141608) - 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

1966

Legal Domicile

Principal Officer

JUDY ZEMEK

Phone

5617467120

Tax Period

2024-01-01 to 2024-12-31

THELMA B PITTMAN JUPITER PRESCHOOL INC, founded in 1966, is a small nonprofit that reported $872K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $787K left a modest 10% surplus.

Mission

TO PROVIDE A QUALITY FULL-INCLUSION EARLY CHILDHOOD EDUCATION PROGRAM THAT STIMULATES AND FOSTERS THE PHYSICAL, COGNITIVE, LANGUAGE, SOCIAL AND EMOTIONAL DEVELOPMENT OF YOUNG CHLDREN FROM BIRTH TO FIVE YEARS OF AGE

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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 $496,658

Program Service Revenue $367,683

Investment Income $3,774

Other Revenue $3,712

TOTAL REVENUE $871,827

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $507,017

Fundraising Expenses $0

Program Expenses $760,877

Other Expenses $277,576

TOTAL EXPENSES $786,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$871,827	$740,689	+0.2%
Expenses	$786,593	$797,406	0.0%
Net Income	$85,234	$-56,717	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY ZEMEK	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA MAGROGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS L HOWARD	LEGAL ADVISOR	2.00	Officer Director	$0	$0	$0
STEPHEN PALERMO	DIRECTOR	2.00	Director	$0	$0	$0
CATE MOROSCO	DIRECTOR	2.00	Director	$0	$0	$0
TOM BOYHAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY DAVIS	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
2024	$871,827	$786,593	$827,855	$85,234
2023	$740,689	$797,406	$809,138	$-56,717
2022	$614,433	$601,767	$823,362	$12,666
2021	$541,829	$554,462	$910,184	$-12,633
2021	$541,829	$627,669	$836,976	$-85,840
2020	$503,202	$665,441	$841,277	$-162,239
2019	$818,991	$900,516	$913,691	$-81,525
2018	$701,369	$792,621	$1,036,711	$-91,252

THELMA B PITTMAN JUPITER PRESCHOOL INC