JAMMAT HOUSING & COMMUNITY DEVELOPMENT

EIN: 050463993 501(c)(3) Housing & Shelter

PROVIDENCE, RI

Total Revenue
$7,066,463
Total Expenses
$6,771,743
Total Assets
$5,101,563
Net Assets
$2,873,847
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
RI
Principal Officer
STEPHANIE HOLLEY
Phone
4016401184
Tax Period
2023-07-01 to 2024-06-30

JAMMAT HOUSING & COMMUNITY DEVELOPMENT, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $6.8M left a modest 4% surplus.

Mission

Provide educational and support services including childcare, residential care for juveniles, recreational offerings, educational opportunities and other community services and development events.

Program Service Accomplishments

Program 1
Expenses: $4,055,700

Residential treatment program and in shelter program for youth between the ages of 12 and 21

Program 2
Expenses: $2,165,549

Early learning education center servicing children from six weeks to six years of age

Program 3
Expenses: $550,334

Educational opportunities and other community services 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,959,350
Program Service Revenue $5,107,113
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,066,463

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,476,988
Fundraising Expenses $0
Program Expenses $6,771,583
Other Expenses $2,294,755
TOTAL EXPENSES $6,771,743

Year-over-Year Comparison

2023 2022 Change
Revenue $7,066,463 $9,133,161 -0.2%
Expenses $6,771,743 $8,890,938 -0.2%
Net Income $294,720 $242,223 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
2
Employees
144
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
0
$0
Total Directors
6
$235,240
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURI SMALLS DIRECTOR 40
Director
$92,217 $0 $92,217
KHADIJA LEWIS KHAN DIRECTOR 40
Director
$68,166 $0 $68,166
STEPHANIE HOLLEY PRESIDENT & CEO 40
Director
$41,590 $0 $41,590
JAMILA GREEN DIRECTOR 40
Director
$33,267 $0 $33,267
ROBERT FRANKLIN DIRECTOR 1
Director
$0 $0 $0
DENISE FRANCO TOPPINS DIRECTOR 1
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 $7,066,463 $6,771,743 $5,101,563 $294,720
2023 $9,133,161 $8,890,938 $4,500,450 $242,223
2022 $6,208,196 $6,117,247 $4,202,075 $90,949
2021 $6,240,928 $5,859,634 $4,262,191 $381,294
2020 $5,557,666 $5,551,053 $4,373,451 $6,613
2019 $4,890,765 $4,663,872 $3,815,556 $226,893
2018 $5,581,865 $5,612,309 $3,735,233 $-30,444
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