Jumping Mouse Childrens Center (EIN 943096216) - 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

1999

Legal Domicile

Principal Officer

Mel Rose

Phone

3603795109

Tax Period

2024-01-01 to 2024-12-31

Jumping Mouse Childrens Center, founded in 1999, is a small nonprofit that reported $728K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

JUMPING MOUSE CHILDREN'S CENTER TRANSFORMS CHILDREN'S LIVES BY PROVIDING EXPRESSIVE MENTAL HEALTH THERAPY FOR AS LONG AS NECESSARY. WE NURTURE EACH CHILD'S HEALTHY DEVELOPMENT AND SUPPORTIVE RELATIONSHIPS AT HOME AND IN THE COMMUNITY.

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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 $530,820

Program Service Revenue $197,106

Investment Income $1

Other Revenue $160

TOTAL REVENUE $728,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,844

Fundraising Expenses $113,788

Program Expenses $589,325

Other Expenses $234,991

TOTAL EXPENSES $750,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,087	$784,579	-0.1%
Expenses	$750,835	$939,858	-0.2%
Net Income	$-22,748	$-155,279	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA BEATHARD	DIRECTOR	2.00	Director	$0	$0	$0
CARLA CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID EEKHOFF	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HEINS	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY HONG	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
RUSS YATES	DIRECTOR	2.00	Director	$0	$0	$0
RON DIONNE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY SEPLAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER GEERLOFS	TREASURER	2.00	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	$728,087	$750,835	$413,036	$-22,748
2023	$784,579	$939,858	$422,315	$-155,279
2022	$853,384	$917,085	$436,643	$-63,701
2021	$851,280	$843,157	$581,624	$8,123
2020	$746,778	$709,998	$692,117	$36,780

Jumping Mouse Childrens Center