Jumping Mouse Childrens Center

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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.

Program Service Accomplishments

Program 1

Expenses: $589,325 Revenue: $197,106

JUMPING MOUSE HELPS CHILDREN HEAL THROUGH EXPRESSIVE MENTAL HEALTH THERAPY. WE SUPPORT THE CHILD'S HEALTHY DEVELOPMENT FOR AS LONG AS IT TAKES. WE SEE CHILDREN AGED TWO TO TWELVE FOR A VARIETY OF...

JUMPING MOUSE HELPS CHILDREN HEAL THROUGH EXPRESSIVE MENTAL HEALTH THERAPY. WE SUPPORT THE CHILD'S HEALTHY DEVELOPMENT FOR AS LONG AS IT TAKES. WE SEE CHILDREN AGED TWO TO TWELVE FOR A VARIETY OF REASONS, MOST OFTEN WHEN THEY HAVE EXPERIENCED EMOTIONAL STRESS OR TRAUMA THAT HAS DEEPLY AFFECTED THEM AN THEIR FAMILIES. OUR UNIQUE MODEL INCLUDES WEEKLY ONE-ON-ONE THERAPY SESSIONS BETWEEN THE CHILD AND A SPECIALLY TRAINED THERAPIST FOR AS MANY WEEKS AS NECESSARY. WHILE THEIR CHILD IS IN THERAPY, PARENTS AND CAREGIVERS ALSO RECEIVE ONGOING SUPPORT. IN ADDITION, WE MEET WITH TEACHERS AND OTHER IMPORTANT ADULTS IN THE CHILD'S LIFE TO DEVELOP A STRONG SUPPORT SYSTEM FOR THE CHILD AND HER FAMILY. THIS YEAR 129 CHILDREN AND APPORXIMATELY 183 CAREGIVERS WERE SERVED IN OUR CORE AND SCHOOL SATELLITE PROGRAMS. AS WELL AS PROVIDING SUPPORT TO NUMEROUS SCHOOL STAFF MEMBERS.

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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