JEFFERSON AVENUE CENTER FOR LEARNING & ARTS (EIN 510136114) - 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

1975

Legal Domicile

Principal Officer

KATHARINE MOORE

Phone

6142287441

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON AVENUE CENTER FOR LEARNING & ARTS, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $838K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $938K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE JEFFERSON CENTER OWNS AND OPERATES HISTORIC AND NEWLY DEVELOPED PROPERTIES THAT SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS. WE ALSO LEASE SUPPORTIVE HOUSING TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS OR SUBSTANCE USE DISORDER AND TO FAMILIES RESIDING WITH SUCH INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,853

Program Service Revenue $630,894

Investment Income $11,340

Other Revenue $49,996

TOTAL REVENUE $838,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,979

Fundraising Expenses $58,746

Program Expenses $787,700

Other Expenses $709,367

TOTAL EXPENSES $938,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$838,083	$659,925	+0.3%
Expenses	$938,346	$943,027	0.0%
Net Income	$-100,263	$-283,102	-0.6%

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

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

$138,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHARINE MOORE	EXECUTIVE DI	40.00	Officer	$126,009	$12,281	$138,290
JEANNIE BLAKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM ROSENTHAL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEIDRE HAMLAR	SECOND VICE	1.00	Officer Director	$0	$0	$0
JOHN BEHAL	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULA MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
WILL ALEXANDER	TRUSTEE	1.00	Director	$0	$0	$0
MARCO CAPALINO	TRUSTEE	1.00	Director	$0	$0	$0
YOLANDA COOPER	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE L FISHER	TRUSTEE	5.00	Director	$0	$0	$0
RICHARLD L GERHARDT II	TRSUTEE	1.00	Director	$0	$0	$0
AUTUMN GLOVER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT HAYSLIP	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE LANG	TRUSTEE	1.00	Director	$0	$0	$0
KAREN MOZENTER	TRUSTEE	1.00	Director	$0	$0	$0
GRETA RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
KELLY STEVELT	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM V VORYS	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD WODA	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$838,083	$938,346	$7,911,355	$-100,263
2022	$659,925	$943,027	$8,092,197	$-283,102
2021	$786,264	$944,261	$8,443,974	$-157,997
2020	$4,560,062	$662,710	$8,934,404	$3,897,352
2019	$2,052,893	$642,681	$4,895,010	$1,410,212
2018	$458,679	$466,950	$2,694,243	$-8,271

JEFFERSON AVENUE CENTER FOR LEARNING & ARTS