JEFFERSON COUNTY DEVELOPMENT COUNC… - 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

1965

Legal Domicile

Principal Officer

BRENT MCNEIL

Phone

8148493047

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY DEVELOPMENT COUNCIL, founded in 1965, is a small nonprofit that reported $161K in total revenue in fiscal year 2023. The organization ran a surplus of $49K, a strong 30% operating margin.

Mission

THE COUNCIL'S OBJECTIVE IS TO ASSIST IN INDUSTRIAL & ECONOMIC DEVELOPMENT IN JEFFERSON COUNTY PA USING LOAN PROGRAMS AND ALL OTHER RESOURCES AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $20,776

THE ORGANIZATION'S PRIMARY OBJECTIVE IS INDUSTRIAL AND ECONOMIC DEVELOPMENT. THE COUNCIL ALSO PROMOTES THE INTERESTS OF THE PEOPLE OF JEFFERSON COUNTY, PENNSYLVANIA, INCLUDING, BUT NOT LIMITED TO...

THE ORGANIZATION'S PRIMARY OBJECTIVE IS INDUSTRIAL AND ECONOMIC DEVELOPMENT. THE COUNCIL ALSO PROMOTES THE INTERESTS OF THE PEOPLE OF JEFFERSON COUNTY, PENNSYLVANIA, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING ACTIVITIES: COMMERICAL, INDUSTRIAL, AGRICULTURAL RECREATIONS, SOCIAL AND CIVIL. IT'S ACTIVITIES ARE NONPARTISAN AND NONSECTARIAN. THE EXPENSES ARE FOR MAINTAINING A BUSINESS INCUBATOR CONSTRUCTED TO ASSIST IN PROVIDING USABLE SPACE TO HELP BUSINESSES EXPAND THEIR OPERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,207

Program Service Revenue $112,557

Investment Income $32,225

Other Revenue $5,750

TOTAL REVENUE $160,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,429

Fundraising Expenses $0

Program Expenses $95,301

Other Expenses $100,503

TOTAL EXPENSES $111,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,739	$157,921	+0.0%
Expenses	$111,932	$108,873	+0.0%
Net Income	$48,807	$49,048	0.0%

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

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
SALVATORE CASSANO	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DONEY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK EVANOFF	DIRECTOR	1.00	Director	$0	$0	$0
BRAD LASHINSKY	DIRECTOR	1.00	Director	$0	$0	$0
JILL MARTIN-REND	DIRECTOR	1.00	Director	$0	$0	$0
JOE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DREW NEDZINSKI	DIRECTOR	1.00	Director	$0	$0	$0
THERESA NIGHTINGALE	DIRECTOR	1.00	Director	$0	$0	$0
SAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRENT MCNEIL	PRESIDENT	1.00	Officer	$0	$0	$0
JOE WEIBLE	SEC/TREAS	1.00	Officer	$0	$0	$0
RICK YOUNG	VICE PRESIDE	1.00	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
2024	No data	No data	No data	No data
2023	$160,739	$111,932	$3,214,208	$48,807
2022	$157,921	$108,873	$3,202,280	$49,048
2021	$162,940	$91,634	$3,183,633	$71,306
2020	$167,596	$109,267	$3,140,028	$58,329
2019	$156,993	$96,160	$3,112,861	$60,833
2018	$160,749	$120,543	$3,088,966	$40,206

JEFFERSON COUNTY DEVELOPMENT COUNCIL