JEFFCO ACTION CENTER INC THE ACTIO… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

LORIE RUBIO

Phone

3032377704

Tax Period

2024-07-01 to 2025-06-30

JEFFCO ACTION CENTER INC THE ACTION CENTER, founded in 1968, is a mid-sized nonprofit in the Unknown sector that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $13.9M left a modest 15% surplus.

Mission

TO PROVIDE AN IMMEDIATE AND COMPASSIONATE RESPONSE TO THOSE IN OUR COMMUNITY EXPERIENCING HARDSHIP BY OFFERING RESOURCES AND SERVICES TO STABILIZE LIVES AND PROMOTE PATHWAYS TO LASTING CHANGE.

Program Service Accomplishments

Program 1

Expenses: $4,620,206

GROCERY - PEOPLE HAD THE CHOICE OF MAKING AN APPOINTMENT FOR THE SELF- SELECT GROCERY, WHERE THEY SELECTED ITEMS BASED ON FAMILY SIZE AND AVAILABILITY - OR THEY COULD OPT FOR A PRE-PACKED "WALK UP" BAG. THIS WAS "AS IS- AND AVAILABLE IN "ONE SIZE" REGARDLESS OF HOUSEHOLD SIZE. THE FOOD DISTRIBUTED WAS SOURCED FROM GROCERY STORE FOOD RESCUE, THE FOOD BANK OF THE ROCKIES, PURCHASED WITH REVENUE FROM GRANTS, DONATIONS FROM BUSINESSES, INDIVIDUALS AND OTHER ORGANIZATIONS.

Program 2

Expenses: $6,604,008

PARTICIPANT SERVICES - THE ACTION CENTER PROVIDES FINANCIAL SUPPORT FOR RENT ASSISTANCE; UTILITY ASSISTANCE AND A PANDEMIC INSPIRED BILL PAY PROGRAM. ADDITIONAL SERVICES INCLUDE SELF-DIRECTED FAMILY GOAL SETTING AND CASE MANAGEMENT, FREE CLOTHING, BUS TICKETS, GAS CARDS, VOUCHERS FOR IDS/BIRTH CERTIFICATES/DRIVER LICENSE, MAILING ADDRESS AND CONNECTIONS TO A MYRIAD OF OTHER RESOURCES. PERSONAL HYGIENE ITEMS AND DIAPERS WERE ALSO DISTRIBUTED. OUR CLOTHING BANK PROVIDES MONTHLY ACCESS TO FREE CLOTHING ITEMS AND SOFT HOUSEHOLD GOODS (BEDDING AND TOWELS). REVENUE SOURCES FOR THESE SERVICES INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.

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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 $15,013,002

Program Service Revenue $0

Investment Income $956,241

Other Revenue $370,709

TOTAL REVENUE $16,339,952

Expense Breakdown

Grants Paid $8,839,163

Salaries & Benefits $2,926,430

Fundraising Expenses $1,879,169

Program Expenses $11,224,214

Other Expenses $2,128,290

TOTAL EXPENSES $13,893,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,339,952	$14,073,982	+0.2%
Expenses	$13,893,883	$14,123,839	0.0%
Net Income	$2,446,069	$-49,857	-50.1%

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

1935

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

$173,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BRIER	CEO	50.00	Officer	$161,831	$11,828	$173,659
LORIE RUBIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA COSTELLO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBYN KORKUS	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA GOAD	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA GOODMAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KAYLIN DOWNOUR	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN ECKERT III	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FEELEY	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE FONTES	DIRECTOR	1.00	Director	$0	$0	$0
LACEY GOLONKA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LANCE	DIRECTOR	1.00	Director	$0	$0	$0
CHARMAINE ROSE	DIRECTOR	1.00	Director	$0	$0	$0
DANA E STEELE	DIRECTOR	1.00	Director	$0	$0	$0
KERRY TIPPER	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
2025	$16,339,952	$13,893,883	$14,416,865	$2,446,069
2024	$14,073,982	$14,123,839	$11,987,095	$-49,857
2023	$12,828,618	$12,819,016	$11,600,435	$9,602
2022	$24,458,851	$22,724,414	$11,439,169	$1,734,437
2021	$19,330,515	$16,382,343	$11,125,218	$2,948,172
2020	$13,172,419	$11,804,370	$8,110,682	$1,368,049
2019	$13,949,037	$13,469,147	$7,425,267	$479,890
2018	$11,579,534	$12,412,743	$7,318,561	$-833,209

JEFFCO ACTION CENTER INC THE ACTION CENTER