JC FACILITY CORP (EIN 842284264) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

MARK WEISS

Phone

8453693300

Tax Period

2024-01-01 to 2024-12-31

JC FACILITY CORP is a small nonprofit in the Community Improvement sector that reported $784K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 15% operating margin.

Mission

OUR VISION DELIVERING A BETTER EDUCATIONAL EXPERIENCE, CREATING HAPPIER STUDENTS AND MORE PRODUCTIVE ADULTS OUR MISSION THE JEWISH COMMUNITY FACILITY ORGANIZATION JC FACILITY BELIEVES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS, AND OUR MISSION IS TO PROVIDE THEM WITH OPPORTUNITIES TO LEARN AND GROW. OUR GOAL IS TO HELP TODAY'S SCIENCE, MATH, MUSIC OR RELIGION STUDENTS BECOME THE ENGINEERS, EDUCATORS AND MUSICIANS WHO WILL SUPPORT OUR DIVERSE COMMUNITIES FOR MANY YEARS TO COME. TO ACCOMPLISH THIS GOAL, WE PROVIDE THE FIRST-CLASS SCHOOL FACILITIES THAT PROMOTE THE ACADEMIC AND ARTISTIC INTERESTS OF YOUNG PEOPLE IN THE MANY TOWNS ACROSS NORTH AMERICA WHERE THERE IS A SHORTAGE OF QUALITY SCHOOL SPACE AVAILABLE FOR PRIVATE SCHOOLS IN THE LOCAL COMMUNITY. JC FACILITY UNDERSTANDS THAT IN ORDER FOR STUDENTS TO THRIVE, THEY MUST HAVE THE PROPER FACILITIES LOCATED WITHIN THEIR COMMUNITY. WE ARE KEENLY AWARE THAT THERE IS A MAJOR SHORTAGE OF QUALITY SCHOOL SPACE AVAILABLE FOR PRIVATE SCHOOLS IN MA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $783,579

Investment Income $0

Other Revenue $0

TOTAL REVENUE $783,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $663,082

Other Expenses $663,082

TOTAL EXPENSES $663,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,579	$618,253	+0.3%
Expenses	$663,082	$629,305	+0.1%
Net Income	$120,497	$-11,052	-11.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MICHAEL LIPMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
MARK WEISS	DIRECTOR	N/A	Officer Director	$0	$0	$0
YEHUDA ZAKUTINSKY	DIRECTOR	N/A	Officer 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	$783,579	$663,082	$5,748,455	$120,497
2023	$618,253	$629,305	$5,916,618	$-11,052
2022	$683,500	$538,846	$6,620,945	$144,654
2021	$795,000	$532,581	$5,621,575	$262,419
2020	$718,000	$490,776	$5,268,744	$227,224
2019	$40,981	$137,963	$5,128,386	$-96,982

JC FACILITY CORP