JEFFERSON CENTER FOUNDATION LTD (EIN 621392982) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

CYRUS E PACE

Phone

5403432624

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON CENTER FOUNDATION LTD, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $475,602

Program Service Revenue $1,683,976

Investment Income $-5,641

Other Revenue $138,412

TOTAL REVENUE $2,292,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,114,572

Fundraising Expenses $223,943

Program Expenses $2,667,659

Other Expenses $1,998,878

TOTAL EXPENSES $3,113,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,292,349	$2,962,046	-0.2%
Expenses	$3,113,450	$3,177,074	0.0%
Net Income	$-821,101	$-215,028	+2.8%

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

Independent Members

Employees

Volunteers

100

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

$148,207

Total Directors

$148,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYRUS E PACE	Executive Direc	40.00	Officer Director	$148,207	$0	$148,207
RANDY CLEMENTS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL NUSSBAUM	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
BOBBY MOUNTCASTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG BROCK	CHAIR	4.00	Officer Director	$0	$0	$0
BO FRITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MALCOLM QUIGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD LEESON	Treasurer	4.00	Officer Director	$0	$0	$0
MARK S LAWRENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ LONG	Secretary	4.00	Officer Director	$0	$0	$0
BRYAN MUSSELWHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARJORIE TENZER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB MANGUS	BOARD MEMBER	2.00	Director	$0	$0	$0
WHIT ELLERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD SOCHA-MOWER	Treasurer	2.00	Director	$0	$0	$0
SARAH PARKER	BOARD MEMBER	2.00	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	$2,292,349	$3,113,450	$22,695,493	$-821,101
2024	$2,962,046	$3,177,074	$23,342,699	$-215,028
2023	$2,366,491	$2,994,606	$23,341,672	$-628,115
2022	$2,456,793	$2,567,584	$24,079,593	$-110,791
2021	$1,123,866	$1,713,657	$24,446,324	$-589,791
2020	$1,621,625	$2,337,182	$24,831,314	$-715,557
2019	$1,629,702	$2,342,854	$25,309,433	$-713,152
2018	$1,899,222	$2,466,726	$26,134,815	$-567,504

JEFFERSON CENTER FOUNDATION LTD