TeamUp JeffCo (EIN 861355753) - 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

2021

Legal Domicile

Principal Officer

Phone

3038754229

Tax Period

2021-01-01 to 2021-12-31

TeamUp JeffCo, founded in 2021, is a small nonprofit in the Education sector that reported $314K in total revenue in fiscal year 2021. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

The mission of TeamUp-Jeffco is to provide learning support and enrichment for students enrolled in a Jeffco Public School during COVID-19.

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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 (2021)

Revenue Breakdown

Contributions & Grants $106,049

Program Service Revenue $207,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,133

Fundraising Expenses $0

Program Expenses $257,502

Other Expenses $80,788

TOTAL EXPENSES $257,921

Year-over-Year Comparison

	2021	2020	Change
Revenue	$313,937	N/A	N/A
Expenses	$257,921	N/A	N/A
Net Income	$56,016	N/A	N/A

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

N/A

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

$90,252

Total Directors

$90,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Boylan	Executive Dir.	40.00	Officer Director	$90,252	$0	$90,252
Penny Brown	Director	0.00	Director	$0	$0	$0
Sally Morris	President	0.00	Director	$0	$0	$0
Jan Schilmoeller	Treasurer	0.00	Director	$0	$0	$0
Christine Hood	Secretary	0.00	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
2021	$313,937	$257,921	$56,016	$56,016

TeamUp JeffCo