Jumpstart Enrichment for Tomorrows Students Inc (EIN 752367391) - 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

1991

Legal Domicile

Phone

3255748676

Tax Period

2024-01-01 to 2024-12-31

Jumpstart Enrichment for Tomorrows Students Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FURNISH CHILD DAY CARE SERVICES TO LOW INCOME FAMILIES AND PROVIDE HEAD START AND EARLY START CLASSES TO CHILDREN OF QUALIFYING PARENTS.

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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 $1,732,221

Program Service Revenue $176,214

Investment Income $6,052

Other Revenue $19,657

TOTAL REVENUE $1,934,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,508,797

Fundraising Expenses $0

Program Expenses $1,838,402

Other Expenses $596,844

TOTAL EXPENSES $2,105,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,934,144	$1,781,996	+0.1%
Expenses	$2,105,641	$1,915,041	+0.1%
Net Income	$-171,497	$-133,045	+0.3%

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
Deborah Boyd	Chairperson	1.00	Officer Director	$0	$0	$0
Linda Jones	Vice Chairperso	1.00	Officer Director	$0	$0	$0
Anita Peavy	Director	1.00	Director	$0	$0	$0
Misty Hinton	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Laura Caswell	Director	1.00	Director	$0	$0	$0
Korie Allen	Director	1.00	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	$1,934,144	$2,105,641	$519,476	$-171,497
2023	$1,781,996	$1,915,041	$473,604	$-133,045
2022	$1,637,388	$1,759,135	$529,308	$-121,747
2021	$1,893,557	$1,711,932	$563,260	$181,625
2020	$1,510,178	$1,542,050	$339,597	$-31,872
2019	$1,528,989	$1,514,456	$326,720	$14,533
2018	$1,521,460	$1,653,022	$343,919	$-131,562

Jumpstart Enrichment for Tomorrows Students Inc