JAFFREY CIVIC CENTER

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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

2014

Legal Domicile

Principal Officer

David Belletete

Phone

6035326527

Tax Period

2025-01-01 to 2025-12-31

JAFFREY CIVIC CENTER, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 63% operating margin.

Mission

Provides and sustain a public venue where citizens of the Monadnock Region can pursue artistic,educational and civic activities. he er's goal is to contribute to cultural enrichment of the community

Program Service Accomplishments

Program 1

Expenses: $179,229 Revenue: $77,937

JCC welcomed over 3000 guest to participate in our 20 exhibits and receptions, sold-out lecture series, classes, workshops and various programs.(Artis & Garden Tour, Arts & Crafts fair, Plain Air...

JCC welcomed over 3000 guest to participate in our 20 exhibits and receptions, sold-out lecture series, classes, workshops and various programs.(Artis & Garden Tour, Arts & Crafts fair, Plain Air Paint Out). We were also able to complete renovation work with our CDFA grant, new windows, reconstruct rear entrance, repave the parking lot, install fire doors, a security system and a fire alarm system.

Program 2

Expenses: $260,639

We were also able to complete renovation work with our CDFA grant, new windows, reconstruct rear entrance, repave the parking lot, install fire doors, a security system and a fire alarm system.

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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 (2025)

Revenue Breakdown

Contributions & Grants $372,415

Program Service Revenue $77,937

Investment Income $32,672

Other Revenue $0

TOTAL REVENUE $483,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,613

Fundraising Expenses $0

Program Expenses $439,868

Other Expenses $116,991

TOTAL EXPENSES $179,604

Year-over-Year Comparison

	2025	2024	Change
Revenue	$483,024	$263,569	+0.8%
Expenses	$179,604	$241,559	-0.3%
Net Income	$303,420	$22,010	+12.8%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
GERRIT BRADLEY	TREASURER	Officer	$0	$0	$0
DAVID BELLETETE	PRESIDENT	Officer	$0	$0	$0
SEAN DRISCOLL	VICE PRESIDENT	Officer	$0	$0	$0
BENJAMIN ST PIERRE	SECRETARY	Officer	$0	$0	$0
SUSAN WADSWORTH	SECRETARY	Officer	$0	$0	$0
JEANNE DUVAL	BOARD	Officer	$0	$0	$0
LAURA ADAMS	EX DIRECTOR	Key Emp	$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	$483,024	$179,604	$567,474	$303,420
2024	$263,569	$241,559	$264,240	$22,010
2020	$95,368	$100,706	$218,455	$-5,338
2019	$84,111	$126,247	$214,737	$-42,136
2018	$152,454	$125,543	$257,143	$26,911