JUPITER POLICE FOUNDATION INC (EIN 822568981) - 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

2017

Legal Domicile

Principal Officer

JAY ALPERT

Tax Period

2025-01-01 to 2025-12-31

JUPITER POLICE FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $670K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE MISSION OF THE JUPITER POLICE FOUNDATION AND IT'S VOLUNTEER BOARD OF DIRECTORS IS TO RAISE MONEY THROUGH DONATIONS AND OTHER FUND RAISING FUNCTIONS FOR THE PURPOSE OF SUPPORTING THE JUPITER POLICE DEPARTMENT AND IT'S COMMUNITY PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $120,105

Program Service Revenue $0

Investment Income $15,417

Other Revenue $230,813

TOTAL REVENUE $366,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,232

Program Expenses $625,131

Other Expenses $669,521

TOTAL EXPENSES $669,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$366,335	$596,438	-0.4%
Expenses	$669,521	$193,934	+2.5%
Net Income	$-303,186	$402,504	-1.8%

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

N/A

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
MIKE BAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK HOLBERT	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM MCGREEVY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK SAWICKI	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN SCHACK	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID SCHULTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN SMITH	CHAIRMAN	N/A	Director	$0	$0	$0
JAY ALPERT	PRESIDENT	N/A	Officer	$0	$0	$0
PETER BONNEAU	TREASURER	N/A	Officer	$0	$0	$0
AMANDA CAMPBELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAVID FLANIGAN	SECRETARY	N/A	Officer	$0	$0	$0
JERRY SOMMA	VICE PRESIDE	N/A	Officer	$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	$366,335	$669,521	$758,509	$-303,186
2024	$596,438	$193,934	$1,061,695	$402,504
2023	$369,686	$58,535	$659,191	$311,151
2022	$199,730	$157,729	$348,040	$42,001
2021	$152,391	$71,483	$306,039	$80,908
2020	$71,087	$143,297	$225,131	$-72,210
2019	$305,585	$78,517	$297,341	$227,068
2018	$73,493	$9,715	$70,273	$63,778

JUPITER POLICE FOUNDATION INC