JEFFERSON COUNTY COMPREHENSIVE SERVICES INC (EIN 237254917) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

DEBRA HOLSAPPLE

Phone

6182421510

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE.

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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 $7,212,888

Program Service Revenue $774,246

Investment Income $253,581

Other Revenue $1,031

TOTAL REVENUE $8,241,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,399,886

Fundraising Expenses $0

Program Expenses $6,774,998

Other Expenses $2,169,570

TOTAL EXPENSES $7,569,456

Year-over-Year Comparison

	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%

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

173

Volunteers

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
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

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	$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

JEFFERSON COUNTY COMPREHENSIVE SERVICES INC