JAMESTOWN RENAISSANCE CORPORATION

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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

2006

Legal Domicile

Principal Officer

LUKE FODOR

Phone

7167086761

Tax Period

2024-01-01 to 2024-12-31

JAMESTOWN RENAISSANCE CORPORATION, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $352K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO IMPLEMENT AND GUIDE THE CITY OF JAMESTOWN, NEW YORK'S URBAN DESIGN PLAN AND NEIGHBORHOOD REVITALIZATION PLAN AND THE PLANNING AND PROMOTION OF EVENTS AND BUSINESS DEVELOPMENT IN DOWNTOWN JAMESTOWN, NY.

Program Service Accomplishments

Program 1

Expenses: $296,211

GUIDANCE AND IMPLEMENTATION OF THE CITY OF JAMESTOWN, NEW YORK'S URBAN DESIGN PLAN. GUIDANCE AND IMPLEMENTATION OF THE RENAISSANCE BLOCK CHALLENGE AND NEIGHBORHOOD INVESTMENT PROGRAM IN THE CITY OF JAMESTOWN, NEW YORK. PROGRAMS INCLUDE URBAN CORE INVESTMENT PROGRAM AND NEIGHBORHOD INVESTMENT PROGRAM.

Program 2

Expenses: $50,168

PUBLIC PARKS - MAINTENANCE OF TWO PUBLIC PARKS IN DOWNTOWN JAMESTOWN, NEW YORK

Program 3

Expenses: $9,517

PAINT JAMESTOWN - PROVIDES JAMESTOWN RESIDENTS WITH A SELECTION OF HISTORIC COLOR SCHEMES TO USE FOR PAINTING THE OUTSIDE OF THEIR PROPERTIES.

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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 $342,699

Program Service Revenue $0

Investment Income $316

Other Revenue $8,881

TOTAL REVENUE $351,896

Expense Breakdown

Grants Paid $219,228

Salaries & Benefits $147,496

Fundraising Expenses $0

Program Expenses $364,343

Other Expenses $120,031

TOTAL EXPENSES $486,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,896	$784,681	-0.6%
Expenses	$486,755	$747,091	-0.3%
Net Income	$-134,859	$37,590	-4.6%

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
KIM ECKLUND	CO-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LUKE FODOR	CO-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NOAH GOODLING	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELLEN SHADLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN FELTON	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NILES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SANDBERG	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SURDYK	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD FAULK	DIRECTOR	1.00	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	$351,896	$486,755	$1,077,329	$-134,859
2023	$784,681	$747,091	$1,214,406	$37,590
2022	$546,927	$465,086	$1,176,113	$81,841
2021	$487,518	$492,604	$1,089,680	$-5,086
2020	$139,949	$680,584	$1,126,529	$-540,635
2019	$1,346,749	$1,249,552	$1,652,840	$97,197
2018	$1,029,810	$1,080,247	$1,632,710	$-50,437