JACKSON MANN COMMUNITY SCHOOL AND COUNCIL INC (EIN 042589717) - 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

1975

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

JACKSON MANN COMMUNITY SCHOOL AND COUNCIL INC, founded in 1975, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $554K exceeded revenue, resulting in a 93% operating deficit.

Mission

COMMUNITY CENTER PROVIDING EDUCATIONAL, CULTURAL, SOCIAL, RECREATIONAL, AND COMMUNITY SERVICES TO INDIVIDUALS AND FAMILIES IN THE ALLSTON-BRIGHTON NEIGHBORHOOD OF BOSTON, MASSACHUSETTS.

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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 $286,404

Program Service Revenue $0

Investment Income $0

Other Revenue $824

TOTAL REVENUE $287,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,166

Fundraising Expenses $0

Program Expenses $535,570

Other Expenses $136,294

TOTAL EXPENSES $554,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,228	$490,778	-0.4%
Expenses	$554,460	$571,042	0.0%
Net Income	$-267,232	$-80,264	+2.3%

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

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

$122,245

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSIE HANLON	ADMINISTRATIVE COORDINATOR	35.00	Key Emp	$0	$0	$122,245
CHRISTINE MCCROREY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MILLS	DIRECTOR	1.00	Director	$0	$0	$0
MARK HANDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LEARY	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE DEJESUS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY ROMO	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY FLEISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CHARLES	SECRETARY	1.00	Officer Director	$0	$0	$0
RITA MARROCCHIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN MCELHINNENY	TREASURER	1.00	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	No data	No data	No data	No data
2024	$287,228	$554,460	$26,216	$-267,232
2024	$287,228	$554,460	$26,216	$-267,232
2023	$490,778	$571,042	$288,171	$-80,264
2022	$688,802	$674,966	$364,094	$13,836
2021	$496,459	$497,446	$180,425	$-987
2020	$626,905	$683,046	$217,893	$-56,141
2019	$680,849	$726,697	$379,252	$-45,848
2018	$626,598	$703,165	$298,318	$-76,567

JACKSON MANN COMMUNITY SCHOOL AND COUNCIL INC