JEFFERSON COUNTY YOUTH ORGANIZATIO… - 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

2008

Legal Domicile

Phone

5419487723

Tax Period

2022-07-01 to 2023-06-30

JEFFERSON COUNTY YOUTH ORGANIZATION INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $404K in total revenue in fiscal year 2022. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 40% operating margin.

Mission

JEFFERSON COUNTY YOUTH ORGANIZATION'S MISSION IS TO PROVIDE ENRICHMENT ACTIVITIES AND OPPORTUNITIES FOR KIDS, ESPECIALLY THOSE WHO NEED US MOST, TO LEARN IMPORTANT SKILLS, IN A SAFE ENVIRONMENT, THAT WILL ENABLE THEM TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $179,016 Revenue: $72,404

JEFFERSON COUNTY YOUTH ORGANIZATION IS AN AFTER SCHOOL PROGRAM THAT SERVES THE JEFFERSON COUNTY REGION AND ASSURES OUR COMMUNITY AND ITS FAMILIES THAT THERE IS A SAFE PLACE FOR OUR CHILDREN. OUR...

JEFFERSON COUNTY YOUTH ORGANIZATION IS AN AFTER SCHOOL PROGRAM THAT SERVES THE JEFFERSON COUNTY REGION AND ASSURES OUR COMMUNITY AND ITS FAMILIES THAT THERE IS A SAFE PLACE FOR OUR CHILDREN. OUR DAILY CURRICULUM IS WHOLLY FOCUSED ON YOUTH DEVELOPMENT. WE INCLUDE PROGRAMMING THAT TEACHES PREVENTION, INCREASES SELF-ESTEEM, PROMOTES THE IMPORTANCE OF HIGHER EDUCATION, ENCOURAGES LEADERSHIP, DECREASES CHANCES OF CHILDHOOD OBESITY, AND REMAINS A SAFE PLACE AWAY FROM ALCOHOL, DRUGS, ABUSE, AND NEGLECT. WE CURRENTLY HAVE 250 CHILDREN ENROLLED, SERVING UP TO 150 DAILY. OUR CLUB FOCUSES ON CHILDREN AGES 5-13.

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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 (2022)

Revenue Breakdown

Contributions & Grants $239,258

Program Service Revenue $72,404

Investment Income $3,003

Other Revenue $89,535

TOTAL REVENUE $404,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,466

Fundraising Expenses $7,013

Program Expenses $179,016

Other Expenses $69,262

TOTAL EXPENSES $243,741

Year-over-Year Comparison

	2022	2021	Change
Revenue	$404,200	$243,267	+0.7%
Expenses	$243,741	$241,283	+0.0%
Net Income	$160,459	$1,984	+79.9%

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

N/A

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
TIMOTHY GASSNER	President	4.00	Director	$0	$0	$0
LETICIA MONTANO HERNANDEZ	MEMBER	4.00	Director	$0	$0	$0
KRIS MOLITOR	BOARD MEMBER	4.00	Director	$0	$0	$0
TONI WEAVER	Secretary	4.00	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
2023	$404,200	$243,741	$444,502	$160,459
2022	$243,267	$241,283	$284,043	$1,984
2021	$415,833	$309,557	$282,059	$106,276
2020	$220,921	$223,487	$175,783	$-2,566

JEFFERSON COUNTY YOUTH ORGANIZATION INC