Janney Programs

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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

2017

Legal Domicile

Phone

2024424884

Tax Period

2024-07-01 to 2025-06-30

Janney Programs, founded in 2017, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 11% surplus.

Mission

Janney Plus offers child care and enrichment options through Janney Auxillary Care, Janney Enrichment Programs and Janney Language Programs.

Program Service Accomplishments

Program 1

Expenses: $2,523,230

Janney offers different care and enrichment options. Janney Auxillary Care (JAC) provides students with supervised, semi-structured recreation and homework time, before and after school. The Janney Enrichment Program (JEP) provides structured classes after school. The Janney Elementary Language Program (JELP) offers strutured language immersion classes before and after school. Program staff work together to ensure that students are supervised and move safely between each 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 $18,270

Program Service Revenue $3,322,046

Investment Income $16,256

Other Revenue $0

TOTAL REVENUE $3,356,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,648,740

Fundraising Expenses $0

Program Expenses $2,523,230

Other Expenses $1,331,843

TOTAL EXPENSES $2,980,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,356,572	$2,831,943	+0.2%
Expenses	$2,980,583	$2,554,795	+0.2%
Net Income	$375,989	$277,148	+0.4%

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

$128,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Wanner	Officer	40.00	Director	$128,000	$0	$128,000
Janet Booker	Director	5.00	Director	$0	$0	$0
Lisa Lennon	Treasurer	5.00	Officer Director	$0	$0	$0
Monica Keller	Vice Treasurer	5.00	Officer Director	$0	$0	$0
Wylie Chen	Director	5.00	Director	$0	$0	$0
Ashley Jones	Director	5.00	Director	$0	$0	$0
Arlene Suros	Director	5.00	Director	$0	$0	$0
Deb Friedman	President	10.00	Officer Director	$0	$0	$0
Chris Bobbitt	Vice President	5.00	Officer Director	$0	$0	$0
Matthew Curry	Director	5.00	Director	$0	$0	$0
Tiffany Plowman	Director	5.00	Director	$0	$0	$0
Aaron Wesolowski	Director	5.00	Director	$0	$0	$0
Aixa Diaz	Director	5.00	Director	$0	$0	$0
Melissa Jaffee	Director	5.00	Director	$0	$0	$0
Lauren Camilli	Director	5.00	Director	$0	$0	$0
Joy Langley	Director	5.00	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	$3,356,572	$2,980,583	$2,325,865	$375,989
2024	No data	No data	No data	No data
2023	$2,253,806	$1,816,383	$1,296,053	$437,423
2022	$1,646,004	$1,153,115	$853,368	$492,889
2021	$375,472	$551,927	$360,479	$-176,455
2020	$1,551,202	$1,698,237	$355,996	$-147,035
2019	$2,089,160	$2,014,394	$218,231	$74,766
2018	$1,834,556	$1,958,583	$274,395	$-124,027