Jubilee Gift Galaxy Inc

EIN: 845159544 501(c)(3) Philanthropy & Grantmaking

Middletown, NY

Total Revenue
$3,455,435
Total Expenses
$2,844,880
Total Assets
$4,246,298
Net Assets
$3,472,117
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Phone
9166193400
Tax Period
2024-01-01 to 2024-12-31

Jubilee Gift Galaxy Inc, founded in 2019, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 18% operating margin.

Mission

AMPLIFY AND SUPPORT THE ENVIRONMENTAL, SPIRITUAL, AND SOCIAL LEADERS WHO HELP SOCIETY TO RECONNECT WITH EARTH AND EACH OTHER, AND TO AMPLIFY THE IDEA THAT PEOPLE SHOULD SHARE THEIR FINANCIAL WEALTH TO BUILD A MORE WISE AND COMPASSIONATE SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $2,732,246

TEAM ORGANIZATION AND FUND DEVELOPMENT: WE FORMED A HIVE OF WISDOM CARRIERS WITH A SHARED DESTINY PATH AND CULTIVATED OUR VARIOUS AND COLLECTIVE STREAMS OF SERVICE. WE ALSO INVITED IN AND BEGAN TO...

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TEAM ORGANIZATION AND FUND DEVELOPMENT: WE FORMED A HIVE OF WISDOM CARRIERS WITH A SHARED DESTINY PATH AND CULTIVATED OUR VARIOUS AND COLLECTIVE STREAMS OF SERVICE. WE ALSO INVITED IN AND BEGAN TO FLOW FINANCIAL GIFTS THAT PROTECT THE SACRED AND REIMAGINE MONEY.

Program 2

HOSTING & EDUCATION TO REIMAGINE MONEY AND TO PROTECT THE SACRED: WE HOSTED A COMMUNITY OF WEALTH HOLDERS AND WISDOM KEEPERS IN 3RD DRAWER GATHERINGS, WHICH ARE OUR SPACES OF LEARNING TOGETHER HOW TO...

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HOSTING & EDUCATION TO REIMAGINE MONEY AND TO PROTECT THE SACRED: WE HOSTED A COMMUNITY OF WEALTH HOLDERS AND WISDOM KEEPERS IN 3RD DRAWER GATHERINGS, WHICH ARE OUR SPACES OF LEARNING TOGETHER HOW TO REIMAGINE MONEY. WE EXPLORED THE UNCONSCIOUS AGREEMENTS RELATED TO MONEY AND OUR OWN GROWTH TOWARD OFFERING: WHO DO I NEED TO BE SO THAT YOU CAN BE YOU NEED TO BE?, AND THE FLOW OF MONEY AS ENERGY TO PROTECT WHAT IS MOST SACRED IN THESE TIMES. WE MET MONTHLY WITH DOZENS OF PARTICIPANTS VIA ZOOM, AS WELL AS IN MANY MORE SUBGROUPS, WHICH IN PART LED TO THE CREATION OF PROGRAM AREAS FOCUSED ON INDIGINOUS LAND REMATRIATION, THE STRENGTHENING AND CONNECTING OF SANCTUARY FARMS, AND THE SOUL OF THE MOVEMENT TO SUPPORT THE HEALERS, WISDOM CARRIERS, AND BEAUTY WAY MAKERS.

Program 3

GIFTING TO PROTECT THE SACRED: WE FOCUSED EVEN MORE DEEPLY ON THE TRANSFORMATIONAL HOW OF PLACING THE MONEY FROM TRANSACTIONS TO TRUST THAN ON THE WHAT OF ANY PARTICULAR GIFT. THOUGH THE WHAT WAS...

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GIFTING TO PROTECT THE SACRED: WE FOCUSED EVEN MORE DEEPLY ON THE TRANSFORMATIONAL HOW OF PLACING THE MONEY FROM TRANSACTIONS TO TRUST THAN ON THE WHAT OF ANY PARTICULAR GIFT. THOUGH THE WHAT WAS CATALYTIC AND TRANSFORMATIONAL AS WELL, WITH ALL OF THE FUNDS GOING TO SUPPORT SANCTUARY FARMERS, INDIGENOUS LEADERS WORKING ON SACRED LAND RETURN, MEDICINE MAKERS, BEEKEEPERS, HEALERS, AND WISDOM CARRIERS, WHO COLLECTIVELY ARE BUILDING THE KIND OF SPIRITUAL BALLAST WE WILL NEED FOR THE YEARS AHEAD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,415,435
Program Service Revenue $0
Investment Income $40,000
Other Revenue $0
TOTAL REVENUE $3,455,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,639
Fundraising Expenses $20,253
Program Expenses $2,732,246
Other Expenses $2,829,241
TOTAL EXPENSES $2,844,880

Year-over-Year Comparison

2024 2023 Change
Revenue $3,455,435 $2,359,920 +0.5%
Expenses $2,844,880 $3,276,768 -0.1%
Net Income $610,555 $-916,848 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
1
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
4
$60,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexie Torres-Fleming Director 40.00
Officer
$60,000 $0 $60,000
Dana Bezerra Chairman 1.00
Officer Director
$0 $0 $0
Laura Flynn Treasurer 1.00
Officer Director
$0 $0 $0
Andy Lam Secretary 1.00
Officer 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 $3,455,435 $2,844,880 $4,246,298 $610,555
2023 $2,359,920 $3,276,768 $2,898,451 $-916,848
2022 $2,747,400 $789,997 $2,515,753 $1,957,403
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