JUMP IN FOUNDATION INC (EIN 831076334) - 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

2018

Legal Domicile

Principal Officer

BILL SCHULTZ

Phone

6085757580

Tax Period

2023-01-01 to 2023-12-31

JUMP IN FOUNDATION INC, founded in 2018, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2023. The organization ran a surplus of $249K, a strong 61% operating margin.

Mission

TO EDUCATE CHILDREN AND THEIR FAMILIES ABOUT THE IMPORTANCE OF ACCEPTANCE AND ENCOURAGEMENT OF OTHERS IN ORDER TO BOOST SELF-ESTEEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $389,171

Program Service Revenue $9,827

Investment Income $926

Other Revenue $8,302

TOTAL REVENUE $408,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,560

Fundraising Expenses $6,170

Program Expenses $132,348

Other Expenses $115,565

TOTAL EXPENSES $159,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,226	$419,190	0.0%
Expenses	$159,125	$130,066	+0.2%
Net Income	$249,101	$289,124	-0.1%

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

400

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SCHULTZ	EXECUTIVE DIRECTOR	45.00	Officer Director	$40,000	$0	$40,000
SEAN BRUSEGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS HOFFNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LOEFFLER	TREASURER	1.00	Officer Director	$0	$0	$0
GREG SWEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BAULER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$408,226	$159,125	$1,226,327	$249,101
2022	$419,190	$130,066	$1,046,586	$289,124
2021	$117,356	$81,302	$698,160	$36,054
2020	$646,099	$42,739	$685,378	$603,360

JUMP IN FOUNDATION INC