JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION (EIN 161582458) - 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

2000

Legal Domicile

Principal Officer

KEITH MARTIN

Phone

7164842624

Tax Period

2024-01-01 to 2024-12-31

JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $1.3M, a strong 31% operating margin.

Mission

AS A NON-PROFIT, MULTI-SERVICE FACILITY, NORTHWEST ARENA IS COMMITTED TO ENRICHING OUR COMMUNITY THROUGH YEAR-ROUND EVENTS AND ACTIVITIES THAT CONNECT, ENGAGE, AND TRANSFORM.OPERATION AND MANAGEMENT OF A TWIN PAD ICE ARENA. IN ADDITION, THE ORGANIZATION WAS FORMED TO PLAN, IMPLEMENT, AND FUND PROGRAMS THAT WILL PROMOTE THE ECONOMIC AND CULTURAL DEVELOPMENT AND COMMUNITY VITALITY OF JAMESTOWN, NEW YORK.

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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 $2,851,136

Program Service Revenue $983,199

Investment Income $103,468

Other Revenue $183,623

TOTAL REVENUE $4,121,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,514

Fundraising Expenses $0

Program Expenses $2,383,076

Other Expenses $1,996,703

TOTAL EXPENSES $2,841,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,121,426	$4,707,207	-0.1%
Expenses	$2,841,217	$2,724,519	+0.0%
Net Income	$1,280,209	$1,982,688	-0.4%

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
DAVID LEATHERS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTY ZABRODSKY	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUELINE PHELPS	CO-VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH ROLLMAN	CO-VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MAX PICKARD	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY ARONSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LAMANCUSO	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HERMAN	DIRECTOR	2.00	Director	$0	$0	$0
EDWIN RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
RICK SHICK	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER TURNER	DIRECTOR	2.00	Director	$0	$0	$0
LISA WHITE	DIRECTOR	2.00	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	$4,121,426	$2,841,217	$25,052,129	$1,280,209
2023	$4,707,207	$2,724,519	$24,577,771	$1,982,688
2022	$3,417,522	$2,578,271	$23,594,547	$839,251
2021	$3,554,491	$2,970,174	$23,474,723	$584,317
2020	$3,357,164	$2,146,316	$23,932,754	$1,210,848
2019	$2,969,584	$2,471,766	$19,489,901	$497,818
2018	$2,346,503	$2,320,568	$19,377,626	$25,935

JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION