JEFFERSON ASSOCIATED COUNSEL

EIN: 113738023 501(c)(3)

PORT TOWNSEND, WA

Total Revenue
$1,020,215
Total Expenses
$1,140,645
Total Assets
$127,034
Net Assets
$123,816
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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

Principal Officer
RICHARD DAVIES
Phone
3603855613
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON ASSOCIATED COUNSEL is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

PUBLIC DEFENDERS OFFICE FOR JEFFERSON COUNTY, WASHINGTON.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,400
Program Service Revenue $1,009,535
Investment Income $0
Other Revenue $8,280
TOTAL REVENUE $1,020,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $964,793
Fundraising Expenses $0
Program Expenses $1,140,645
Other Expenses $175,852
TOTAL EXPENSES $1,140,645

Year-over-Year Comparison

2023 2022 Change
Revenue $1,020,215 $992,864 +0.0%
Expenses $1,140,645 $889,593 +0.3%
Net Income $-120,430 $103,271 -2.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
8
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
3
$0
Total Directors
4
$132,943
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD DAVIES Director 40.00
Director
$132,943 $0 $132,943
EDWARD CRITCHLOW President 2.00
Officer Director
$0 $0 $0
BERNIE ARTHUR Vice President 2.00
Officer Director
$0 $0 $0
MARIANNE WALTERS Sec'Y/TREAS. 2.00
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 No data No data No data No data
2023 $1,020,215 $1,140,645 $127,034 $-120,430
2022 $992,864 $889,593 $246,361 $103,271
2021 $879,047 $902,562 $140,975 $-23,515
2020 $917,716 $803,368 $165,552 $114,348
2019 $747,294 $751,062 $50,817 $-3,768
2018 $688,903 $704,377 $54,992 $-15,474
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