MT VERNON, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JEFFERSON COUNTY COMPREHENSIVE SERVICES INC, founded in 1971, is a community nonprofit in the Unknown sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.6M left a modest 8% surplus.
TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE.
VOCATIONAL- TO PROVIDE WORK, PERSONAL, SELF-CARE AND INDEPENDENCE TRAINING AND DEVELOPMENT TO JEFFERSON COUNTY DISABLED RESIDENTS OF NON-SCHOOL AGE, SO THAT THEY WILL WORK, LEARN, AND LIVE...
VOCATIONAL- TO PROVIDE WORK, PERSONAL, SELF-CARE AND INDEPENDENCE TRAINING AND DEVELOPMENT TO JEFFERSON COUNTY DISABLED RESIDENTS OF NON-SCHOOL AGE, SO THAT THEY WILL WORK, LEARN, AND LIVE INDEPENDENTLY.
SUBSTANCE ABUSE- TO PROVIDE A SAFE PLACE FOR WITHDRAWAL, ASSESSMENT, EDUCATION, COUNSELING LINKAGE, AND REFERRAL TO PERSONS IN SOUTHERN ILLINOIS AFFECTED BY SUBSTANCE ABUSE IN ORDER TO ATTAIN...
SUBSTANCE ABUSE- TO PROVIDE A SAFE PLACE FOR WITHDRAWAL, ASSESSMENT, EDUCATION, COUNSELING LINKAGE, AND REFERRAL TO PERSONS IN SOUTHERN ILLINOIS AFFECTED BY SUBSTANCE ABUSE IN ORDER TO ATTAIN PHYSICAL AND EMOTIONAL STABILIZATION AND TO MINIMIZE THE IMPACT OF SUBSTANCE ABUSE ON THEIR LIVES.
MENTAL HEALTH- TO PROVIDE A WIDE RANGE OF ACCESSIBLE, COORDINATED CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS RESIDING IN JEFFERSON AND HAMILTON COUNTIES WHO ARE EXPERIENCING...
MENTAL HEALTH- TO PROVIDE A WIDE RANGE OF ACCESSIBLE, COORDINATED CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS RESIDING IN JEFFERSON AND HAMILTON COUNTIES WHO ARE EXPERIENCING EMOTIONAL/PSYCHOLOGICAL/BEHAVIORAL PROBLEMS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,241,746 | $7,267,804 | +0.1% |
| Expenses | $7,569,456 | $6,164,855 | +0.2% |
| Net Income | $672,290 | $1,102,949 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RICHARD ENDSLEY | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| LORI GIVEN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| SARAH MARTIN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| STACEY PALMER | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| JULIE WEBB | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| MARILYN COPENHAVER | PRESIDENT | N/A |
Officer
|
$0 | $0 | $0 |
| ALETTA LAWRENCE | TREASURER | N/A |
Officer
|
$0 | $0 | $0 |
| CLIFF LINDEMANN | SECRETARY | N/A |
Officer
|
$0 | $0 | $0 |
| JUSTIN ODOM | VICE PRESIDE | N/A |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,241,746 | $7,569,456 | $6,796,212 | $672,290 |
| 2024 | $7,267,804 | $6,164,855 | $6,046,782 | $1,102,949 |
| 2023 | $5,769,147 | $5,430,627 | $4,856,315 | $338,520 |
| 2022 | $5,732,425 | $5,029,349 | $4,460,703 | $703,076 |
| 2021 | $5,868,631 | $4,723,950 | $4,413,306 | $1,144,681 |
| 2020 | $3,918,137 | $4,357,213 | $2,999,960 | $-439,076 |
| 2019 | $4,147,441 | $4,224,712 | $3,048,111 | $-77,271 |
Compare JEFFERSON COUNTY COMPREHENSIVE SERVICES INC with other nonprofits in Illinois and across the country.