THE VILLAGE COMMITTEE FOR THE JEFFERSON MARKET AREA INC (EIN 510153256) - 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

1974

Legal Domicile

Principal Officer

EVAN PALIOTTA

Phone

9176023104

Tax Period

2024-01-01 to 2024-12-31

THE VILLAGE COMMITTEE FOR THE JEFFERSON MARKET AREA INC, founded in 1974, is a small nonprofit in the Environment sector that reported $241K in total revenue in fiscal year 2024. Expenses of $274K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CREATE AND MAINTAIN A COMMUNITY GARDEN IN AN URBAN ENVIRONMENT WHICH IS OPEN TO THE PUBLIC.

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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 $220,676

Program Service Revenue $14,050

Investment Income $6,462

Other Revenue $0

TOTAL REVENUE $241,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,079

Fundraising Expenses $9,125

Program Expenses $240,869

Other Expenses $215,972

TOTAL EXPENSES $274,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,188	$227,145	+0.1%
Expenses	$274,051	$212,343	+0.3%
Net Income	$-32,863	$14,802	-3.2%

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
ELIZABETH BUTSON	CHAIRPERSON	20.00	Director	$0	$0	$0
MICHELE GOUVEIA	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SIPOS	DIRECTOR	20.00	Director	$0	$0	$0
ROBERTA ADELMAN	SECRETARY	9.00	Director	$0	$0	$0
ROBIN FELSHER	DIRECTOR	5.00	Director	$0	$0	$0
LINDA CAMARDO	DIRECTOR	2.00	Director	$0	$0	$0
EVAN PALIOTTA	TREASURER	2.00	Director	$0	$0	$0
DANA PORTANNESE	DIRECTOR	1.00	Director	$0	$0	$0
ZAC WALKER	VICE CHAIRPERSON	5.00	Director	$0	$0	$0
JULIE SPALDING	DIRECTOR	1.00	Director	$0	$0	$0
LACEY STANTON	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
2024	$241,188	$274,051	$261,044	$-32,863
2023	$227,145	$212,343	$255,784	$14,802

THE VILLAGE COMMITTEE FOR THE JEFFERSON MARKET AREA INC