JAMAICA PLAIN COMMUNITY CENTERS INC

EIN: 237282116 501(c)(3)

JAMAICA PLAIN, MA

Total Revenue
$1,161,884
Total Expenses
$1,122,204
Total Assets
$801,685
Net Assets
$639,353
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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
MA
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

JAMAICA PLAIN COMMUNITY CENTERS' (JPCC) MISSION IS TO PROVIDE A VARIETY OF AFFORDABLE, ACCESSABLE PROGRAMS IN A SAFE COMMUNITY SETTING. JPCC IS DEDICATED TO SERVING ALL RESIDENTS OF THE JAMAICA PLAIN'S NEIGHBORHOOD. SPECIAL EVENTS, EDUCATIONAL SERVICES AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL AGE GROUPS.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
66
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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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