JEFFERSON COUNTY COUNCIL ON AGING INC

EIN: 311130408 501(c)(3) Human Services

Ranson, WV

Total Revenue
$1,430,736
Total Expenses
$1,514,691
Total Assets
$1,247,760
Net Assets
$1,100,275
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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
1985
Legal Domicile
WV
Principal Officer
Amy Wellman
Phone
3047247109
Tax Period
2024-10-01 to 2025-09-30

JEFFERSON COUNTY COUNCIL ON AGING INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

To provide in home services, para-nursing services, nutritional meals, transportation, and other various services to the elderly of Jefferson and Berkley Counties located in WV.

Program Service Accomplishments

Program 1
Expenses: $921,356 Revenue: $559,567

Jefferson County Council on Aging, Inc. continues to provide in home services, para-nursing in home services, nutritional meals, transportation, and other various services to the elderly of Jefferson...

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Jefferson County Council on Aging, Inc. continues to provide in home services, para-nursing in home services, nutritional meals, transportation, and other various services to the elderly of Jefferson and Berkley Counties located in WV.

Program 2
Expenses: $0 Revenue: $0

N/A

Program 3
Expenses: $0 Revenue: $0

N/A

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $834,638
Program Service Revenue $578,161
Investment Income $0
Other Revenue $17,937
TOTAL REVENUE $1,430,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,096,525
Fundraising Expenses $0
Program Expenses $921,356
Other Expenses $418,166
TOTAL EXPENSES $1,514,691

Year-over-Year Comparison

2024 2023 Change
Revenue $1,430,736 $1,011,662 +0.4%
Expenses $1,514,691 $1,241,840 +0.2%
Net Income $-83,955 $-230,178 -0.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
60
Volunteers
10

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
2
$0
Total Directors
7
$0
Key Employees
2
$130,547
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Wellman Executive Director 40
Key Emp Highest
$92,370 $0 $92,370
Ken Andrews Finance Director 40
Key Emp
$38,177 $0 $38,177
Charlotte Bennett Vice President 2
Officer Director
$0 $0 $0
Scott Coulter Board Member 2
Director
$0 $0 $0
Sarah Pierson President 2
Director
$0 $0 $0
Andrea Ward Treasurer 2
Officer Director
$0 $0 $0
Michelle Page Board member 2
Director
$0 $0 $0
Patsy Noland Board Member 2
Director
$0 $0 $0
Denise De Lisle Board Member 2
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 $1,430,736 $1,514,691 $1,247,760 $-83,955
2024 No data No data No data No data
2023 $1,045,667 $1,154,329 $1,637,759 $-108,662
2022 $1,606,748 $1,669,854 $1,659,872 $-63,106
2021 $1,536,395 $1,452,998 $1,660,232 $83,397
2020 $1,537,751 $1,532,640 $1,383,142 $5,111
2019 $1,628,602 $1,812,987 $1,295,010 $-184,385
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