WEST JUPITER COMMUNITY GROUP INC

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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

1986

Legal Domicile

Principal Officer

PHIL DANFORD

Phone

5617450950

Tax Period

2024-10-01 to 2025-09-30

WEST JUPITER COMMUNITY GROUP INC, founded in 1986, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $447K, a strong 23% operating margin.

Mission

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,272,806

THE CENTER IS RECOGNIZED AS A GOLD SEAL QUALITY CARE PROGRAM PROVIDER OF AFTERSCHOOL CARE AND IS LICENSED BY THE STATE OF FLORIDA. ITS MAIN FOCUS IS CULTIVATING THE SKILLS OF ITS CHILDREN TO BUILD...

THE CENTER IS RECOGNIZED AS A GOLD SEAL QUALITY CARE PROGRAM PROVIDER OF AFTERSCHOOL CARE AND IS LICENSED BY THE STATE OF FLORIDA. ITS MAIN FOCUS IS CULTIVATING THE SKILLS OF ITS CHILDREN TO BUILD BRIDGES OVER THEIR BARRIERS BY PROVIDING TUTORIAL INSTRUCTION AND PROVIDING A PHILOSOPHY OF PERSONAL DETERMINATION. ACTIVITIES FOCUS ON ACADEMIC IMPROVEMENT INCLUDING: HOMEWORK SUPPORT; CRITICAL THINKING SKILLS; INDIVIDUAL AND GROUP TUTORING; AND TEST PREPARATION. CHARACTER BUILDING IS A VALUABLE PART THE CENTER'S APPROACH IN AN EFFORT TO HELP STUDENTS GROW CONFIDENT AND RESILIENT THROUGH SELF-DICIPLINE, DETERMINATION, AND TEAMWORK. THE CENTER OPERATES AT ITS CAPACITY AFTER-SCHOOL HOURS, NON-SCHOOL DAY HOURS, AND OFFERS A NINE WEEK SUMMMER CAMP PROGRAM.

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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 $1,824,247

Program Service Revenue $78,989

Investment Income $62,226

Other Revenue $-35,104

TOTAL REVENUE $1,930,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,770

Fundraising Expenses $88,612

Program Expenses $1,272,806

Other Expenses $872,454

TOTAL EXPENSES $1,483,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,930,358	$1,631,983	+0.2%
Expenses	$1,483,224	$1,420,665	+0.0%
Net Income	$447,134	$211,318	+1.1%

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

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
DEBORAH S BAKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER BOSS	SECRETARY	3.00	Officer Director	$0	$0	$0
PHIL DANFORD	TREASURER	3.00	Officer Director	$0	$0	$0
JERVONTE EDMONDS	DIRECTOR	2.00	Director	$0	$0	$0
ED FRANKEL	DIRECTOR	2.00	Director	$0	$0	$0
LEAH FRANKEL	DIRECTOR	2.00	Director	$0	$0	$0
LARRY JONES	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR J LANDRO	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MILLAR	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MULVANEY	DIRECTOR	2.00	Director	$0	$0	$0
LEE OWEN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JACK SCHANNE	DIRECTOR	2.00	Director	$0	$0	$0
DONALD WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
GRETA WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
ARIELLE YEBBA	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	$1,930,358	$1,483,224	$4,227,594	$447,134
2024	$1,631,983	$1,420,665	$3,797,431	$211,318
2023	$1,498,545	$1,341,225	$3,600,932	$157,320
2022	$1,463,855	$1,027,454	$3,504,181	$436,401
2021	$1,173,668	$1,019,221	$3,169,175	$154,447
2020	$1,355,609	$833,901	$3,163,014	$521,708
2019	$1,598,134	$844,667	$2,394,488	$753,467
2018	$1,035,169	$796,019	$1,622,619	$239,150