SheJumps (EIN 680662227) - 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

2007

Legal Domicile

Principal Officer

Claire Smallwood

Phone

5054803338

Tax Period

2024-07-01 to 2025-06-30

SheJumps, founded in 2007, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

To increase the participation of women and girls in outdoor activities.

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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 $1,079,927

Program Service Revenue $145,842

Investment Income $2,230

Other Revenue $-47,537

TOTAL REVENUE $1,180,462

Expense Breakdown

Grants Paid $107,790

Salaries & Benefits $616,430

Fundraising Expenses $99,775

Program Expenses $1,112,656

Other Expenses $629,536

TOTAL EXPENSES $1,353,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,180,462	$1,230,269	0.0%
Expenses	$1,353,756	$1,165,148	+0.2%
Net Income	$-173,294	$65,121	-3.7%

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

136

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

$112,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karrie Blittersdorf	Director	2.00	Director	$0	$0	$0
Maylon Hanold	Director	2.00	Director	$0	$0	$0
Stephanie Selin	Vice Chair	3.00	Officer Director	$0	$0	$0
Stacy Townes	Treasurer	5.00	Officer Director	$0	$0	$0
Tallie Segel	Chair	5.00	Officer Director	$0	$0	$0
Jordan Fisher	Director	2.00	Director	$0	$0	$0
Chris Gamache	Director	2.00	Director	$0	$0	$0
Gwynne Gallagher	Director	2.00	Director	$0	$0	$0
Rachael Minucciani	Director	2.00	Director	$0	$0	$0
Angela Kim	Secretary	5.00	Officer Director	$0	$0	$0
Kenzie Rodriguez	Director	2.00	Director	$0	$0	$0
Rachelle Stanko	Director	2.00	Director	$0	$0	$0
Michelle Taft	Director	2.00	Director	$0	$0	$0
Claire Smallwood	Executive Director	40.00	Officer	$0	$112,901	$112,901

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	$1,180,462	$1,353,756	$302,019	$-173,294
2024	$1,230,269	$1,165,148	$488,529	$65,121
2023	$961,750	$942,167	$376,772	$19,583
2022	$666,525	$554,218	$351,670	$112,307
2021	$354,918	$265,680	$259,681	$89,238
2020	$277,256	$349,658	$169,818	$-72,402
2019	$418,523	$395,635	$218,883	$22,888

SheJumps