FIVE STAR JUMPSTART ACADEMY (EIN 850403466) - 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

2012

Legal Domicile

Principal Officer

HILA D WILLIAMS

Phone

5056049000

Tax Period

2023-01-01 to 2023-12-31

FIVE STAR JUMPSTART ACADEMY, founded in 2012, is a small nonprofit in the Human Services sector that reported $606K in total revenue in fiscal year 2023. Expenses of $552K left a modest 9% surplus.

Mission

PROVIDE HIGH QUALITY PRESCHOOL AND CHILD CARE SERVICES.

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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 $0

Program Service Revenue $604,367

Investment Income $0

Other Revenue $1,507

TOTAL REVENUE $605,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,427

Fundraising Expenses $0

Program Expenses $473,334

Other Expenses $272,041

TOTAL EXPENSES $552,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$605,874	$636,537	0.0%
Expenses	$552,468	$435,540	+0.3%
Net Income	$53,406	$200,997	-0.7%

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

$87,900

Total Directors

$37,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE WILFON	EXECUTIVE DI	40.00	Officer	$50,500	$0	$50,500
BRITTANY FIRSTENBURG	SECRETARY	0.25	Officer Director	$37,400	$0	$37,400
HILA D WILLIAMS	PRESIDENT	0.25	Officer Director	$0	$0	$0
ROSEMARY PADILLA	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
ALICIA ARTIAGA	TREASURER	0.25	Officer Director	$0	$0	$0
KINLEY CULNERTSON	DIRECTOR	0.25	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
2023	$605,874	$552,468	$786,913	$53,406
2022	$636,537	$435,540	$664,409	$200,997
2021	$736,761	$385,304	$608,284	$351,457
2020	$396,255	$342,426	$419,328	$53,829
2019	$377,298	$371,617	$201,136	$5,681
2018	$404,671	$324,208	$195,876	$80,463

FIVE STAR JUMPSTART ACADEMY