JACK & JILL OF AMERICA INC (EIN 911943342) - 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

1947

Legal Domicile

Phone

2026677010

Tax Period

2024-06-01 to 2025-05-31

JACK & JILL OF AMERICA INC, founded in 1947, is a mid-sized nonprofit that reported $32.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $29.1M left a modest 10% surplus.

Mission

TO PROVIDE FOR CHILDREN, A CONSTRUCTIVE, EDUCATIONAL, CULTURAL, CIVIC, RECREATIONAL AND SOCIAL PROGRAM AND TO CREATE A MEDIUM OF CONTACT FOR CHILDREN WHICH WILL STIMULATE GROWTH AND DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,521

Program Service Revenue $25,793,492

Investment Income $7,288

Other Revenue $6,461,034

TOTAL REVENUE $32,500,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,253,371

Other Expenses $29,093,994

TOTAL EXPENSES $29,093,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,500,335	$28,281,749	+0.1%
Expenses	$29,093,994	$26,878,762	+0.1%
Net Income	$3,406,341	$1,402,987	+1.4%

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

100

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
DEIDRE S LINDSEY	NATIONAL TREASURER	10.00	Officer Director	$0	$0	$0
DARLENE M WHITTINGTON	NATIONAL PRESIDENT	10.00	Officer Director	$0	$0	$0
ILY J HOUSTON	NATIONAL VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TASHA B PENNY	NATIONAL PROGRAM DIRECTOR	10.00	Officer Director	$0	$0	$0
TAMIKA L HENDERSON	NATIONAL RECORDING SECRETARY	10.00	Officer Director	$0	$0	$0
VANESSA C LAFLEUR	NATIONAL CORRESPONDING SECRFETARY	10.00	Officer Director	$0	$0	$0
SUZANNE E ORNELAS	NATIONAL EDITOR	10.00	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
2025	$32,500,335	$29,093,994	$14,377,673	$3,406,341
2024	$28,281,749	$26,878,762	$10,971,332	$1,402,987
2023	$25,737,468	$25,577,986	$9,568,345	$159,482
2022	$16,824,619	$16,998,885	$9,408,863	$-174,266
2021	$13,595,422	$13,205,556	$9,583,129	$389,866
2020	$15,813,289	$13,276,411	$9,193,263	$2,536,878
2019	$15,685,063	$15,435,278	$6,656,385	$249,785
2018	$14,692,033	$14,610,309	$6,406,600	$81,724

JACK & JILL OF AMERICA INC