JAMESTOWN COMMUNITY LEARNING COUNC… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

7164835624

Tax Period

2024-09-01 to 2025-08-31

JAMESTOWN COMMUNITY LEARNING COUNCIL, founded in 1996, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 14% surplus.

Mission

TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $1,333,215 Revenue: $1,135,150

PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 500 FAMILIES AND 800 CHILDREN.

Program 2

Expenses: $381,987 Revenue: $379,298

THE HEALTHY FAMILIES CHAUTAUQUA HOME VISITING PROGRAM MATCHES PARENTS WITH KNOWLEDGEABLE AND CARING WORKERS WHO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND EARLY CHILDHOOD. SERVICES INCLUDE HELPING FAMILIES ACCESS COMMUNITY RESOURCES AND SERVICES, EDUCATING FAMILIES ON PARENTING AND CHILD DEVELOPMENT, CONNECTING FAMILIES WITH MEDICAL PROVIDERS, AND ASSESSING CHILDREN FOR DEVELOPMENTAL DELAYS.

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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 $500,911

Program Service Revenue $1,514,448

Investment Income $61,698

Other Revenue $17,947

TOTAL REVENUE $2,095,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,800

Fundraising Expenses $0

Program Expenses $1,718,220

Other Expenses $292,811

TOTAL EXPENSES $1,807,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,095,004	$2,019,826	+0.0%
Expenses	$1,807,611	$1,721,853	+0.0%
Net Income	$287,393	$297,973	0.0%

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

$84,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
KATE BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JASON JORDAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CATHY PANEBIANCO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BURCH	DIRECTOR	1.00	Director	$0	$0	$0
LACEY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HANNON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE POPPLETON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JIM QUATTRONE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNAY SPRY	TREASURER	1.00	Officer Director	$0	$0	$0
AMY PIPER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY O'BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE RISHELL	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BURGESS	DIRECTOR (THROUGH MAY 2025)	1.00	Director	$0	$0	$0
KRISTA CAMARATA	EXECUTIVE DIRECTOR	40.00	Officer	$78,551	$6,073	$84,624

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	$2,095,004	$1,807,611	$2,923,439	$287,393
2024	$2,019,826	$1,721,853	$2,581,007	$297,973
2023	$1,791,953	$1,498,711	$2,155,676	$293,242
2022	$1,433,349	$1,236,635	$1,305,394	$196,714
2021	$1,421,377	$1,036,638	$1,142,324	$384,739
2020	$1,197,875	$1,083,389	$1,220,229	$114,486
2019	$980,517	$942,040	$658,829	$38,477
2018	$857,800	$809,771	$593,898	$48,029

JAMESTOWN COMMUNITY LEARNING COUNCIL