JAMAICA PLAIN COMMUNITY CENTERS INC

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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

1978

Legal Domicile

Principal Officer

KERRY COSTELLO

Phone

6176355195

Tax Period

2024-07-01 to 2025-06-30

JAMAICA PLAIN COMMUNITY CENTERS INC, founded in 1978, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.1M left a modest 3% surplus.

Mission

COMMUNITY SERVICES; EDUCATIONAL, RECREATIONAL AND SUPERVISORY.

Program Service Accomplishments

Program 1

Expenses: $747,199

ADULT EDUCATION - THE CENTER PROVIDES EDUCATIONAL COURSES TO THE JAMAICA PLAIN COMMUNITY. THE EDUCATION PROGRAM OFFERS COURSES IN ADULT BASIC SKILLS,ENGLISH AS A SECOND LANGUAGE AND HIGH SCHOOL...

ADULT EDUCATION - THE CENTER PROVIDES EDUCATIONAL COURSES TO THE JAMAICA PLAIN COMMUNITY. THE EDUCATION PROGRAM OFFERS COURSES IN ADULT BASIC SKILLS,ENGLISH AS A SECOND LANGUAGE AND HIGH SCHOOL EQUIVALENCY DIPLOMAS.

Program 2

Expenses: $124,548

EDUCATIONAL CHILD CARE - THE CENTER PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION FOR THE YOUTH AND CHILDREN OF THE JAMAICA PLAIN COMMUNITY. THE PROGRAM INCLUDES A BEFORE-SCHOOL AND AN AFTER-SCHOOL STRUCTURED ENVIRONMENT. THE EDUCATIONAL PROGRAMS FOCUS ON THE STUDENT'S INDIVIDUAL ACADEMIC, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS.

Program 3

Expenses: $25,930

RECREATION - THE CENTER PROVIDES FACILITIES AND SUPERVISION FOR THE YOUTH AND ELDERLY OF THE JAMAICA PLAIN COMMUNITY. RECREATION ACTIVITIES INCLUDE; BASKETBALL, SWIMMING, YOGA, AQUATIC EXERCISE...

RECREATION - THE CENTER PROVIDES FACILITIES AND SUPERVISION FOR THE YOUTH AND ELDERLY OF THE JAMAICA PLAIN COMMUNITY. RECREATION ACTIVITIES INCLUDE; BASKETBALL, SWIMMING, YOGA, AQUATIC EXERCISE, WEIGHT TRAINING AND OTHER ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.

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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 $1,088,300

Program Service Revenue $59,202

Investment Income $14,382

Other Revenue $0

TOTAL REVENUE $1,161,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $953,512

Fundraising Expenses $0

Program Expenses $957,495

Other Expenses $168,692

TOTAL EXPENSES $1,122,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,161,884	$1,265,872	-0.1%
Expenses	$1,122,204	$1,090,715	+0.0%
Net Income	$39,680	$175,157	-0.8%

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
KERRY COSTELLO	CHAIR PERSON	N/A	Officer Director	$0	$0	$0
DANNY GERBER	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN HALE	DIRECTOR	N/A	Director	$0	$0	$0
CECILIA JOSEPH	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW KITTREDGE	DIRECTOR	N/A	Director	$0	$0	$0
JUNE LEONARD	DIRECTOR - S	N/A	Officer Director	$0	$0	$0
DANIEL MOON	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET REID	DIRECTOR	N/A	Director	$0	$0	$0
JORGE VARGAS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM WASHINGTON	DIRECTOR	N/A	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	$1,161,884	$1,122,204	$801,685	$39,680
2024	$1,265,872	$1,090,715	$792,015	$175,157
2023	$1,029,090	$983,969	$539,282	$45,121
2022	$900,803	$839,819	$466,924	$60,984
2021	$612,836	$890,463	$620,084	$-277,627
2020	$929,475	$1,011,829	$866,138	$-82,354
2019	$997,529	$1,092,852	$801,908	$-95,323
2018	$1,075,841	$1,238,978	$883,251	$-163,137