JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 042652919) - 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

1977

Legal Domicile

Principal Officer

TERONDA ELLIS

Phone

6175222424

Tax Period

2023-01-01 to 2023-12-31

JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 1977, is a mid-sized nonprofit in the Community Improvement sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

JPNDC IS A NEIGHBORHOOD DEVELOPMENT CORPORATION WHICH WORKS CLOSELY WITH NEIGHBORHOOD RESIDENTS, ORGANIZATIONS, AND BUSINESSES TO CARRY OUT COMMUNITY DEVELOPMENT PROJECTS TO BENEFIT LOW INCOME RESIDENTS SUCH AS DEVELOPING AFFORDABLE HOUSING, PROVIDING JOB SERVICES, AND SPONSORING COMMUNITY ORGANIZING ACTIVITIES.

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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 $2,349,399

Program Service Revenue $7,531,675

Investment Income $54,432

Other Revenue $113,547

TOTAL REVENUE $10,049,053

Expense Breakdown

Grants Paid $74,845

Salaries & Benefits $3,417,127

Fundraising Expenses $372,005

Program Expenses $8,909,914

Other Expenses $6,943,366

TOTAL EXPENSES $10,435,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,049,053	$9,886,866	+0.0%
Expenses	$10,435,338	$8,289,559	+0.3%
Net Income	$-386,285	$1,597,307	-1.2%

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

$353,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HILLS	CO-CHAIR, TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GELBSPAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KATHY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BASHIER KAYOU	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARC EBUNA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISHBEIN	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
JOSHUA MCFADDEN	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
PAM BENDER	DIRECTOR (AS OF 5/23)	1.00	Director	$0	$0	$0
DANILO MORALES	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
TARA ROUSSEAU	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
TERONDA ELLIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$163,468	$18,350	$181,818
DIANNE MALONEY	FORMER CFO	40.00	Officer	$101,427	$5,067	$106,494
JEFF AIMONETTI	CURRENT CFO	40.00	Officer	$12,615	$75	$12,690
CHRISTOPHER D'ANTONIO	FORMER CFO	40.00	Officer	$52,516	$0	$52,516
REBECCA MAUTNER	VP OF RE DEVELOPMENT & ASSETS	32.00	Highest	$157,132	$4,412	$161,544
GIOVANNY VALENCIA	DIRECTOR OF ORGANIZING	40.00	Highest	$124,742	$3,635	$128,377
ERIKA GUERRA	ASSOC. DIRECTOR OF RE	40.00	Highest	$129,927	$10,571	$140,498
SALLY SWENSON	DIR. FUNDRAISING & COMMUNICATIONS	40.00	Highest	$110,615	$15,796	$126,411
GINA HUDSON	VP OF ECONOMIC DEVELOPMENT PROGRAMS	40.00	Highest	$111,298	$18,919	$130,217

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	No data	No data	No data	No data
2023	$10,049,053	$10,435,338	$25,640,757	$-386,285
2022	$9,886,866	$8,289,559	$29,550,188	$1,597,307
2021	$8,553,419	$8,348,197	$42,347,137	$205,222
2020	$7,806,146	$6,515,574	$30,340,155	$1,290,572
2019	$7,588,926	$6,411,043	$18,010,317	$1,177,883
2018	$6,559,751	$5,808,868	$13,192,681	$750,883

JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION