JEFFCO SERVICES INC (EIN 341141708) - 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

1970

Legal Domicile

Principal Officer

RONALD M KOMOROWSKI JR

Phone

7402827550

Tax Period

2024-01-01 to 2024-12-31

JEFFCO SERVICES INC, founded in 1970, is a small nonprofit in the Employment sector that reported $283K in total revenue in fiscal year 2024. The organization ran a surplus of $171K, a strong 61% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES.

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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 $300

Program Service Revenue $14,945

Investment Income $7

Other Revenue $267,581

TOTAL REVENUE $282,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,075

Fundraising Expenses $0

Program Expenses $111,450

Other Expenses $90,375

TOTAL EXPENSES $111,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,833	$289,339	0.0%
Expenses	$111,450	$53,483	+1.1%
Net Income	$171,383	$235,856	-0.3%

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

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
CURTIS MULLINS	PRESIDENT	002.00	Officer Director	$0	$0	$0
ADAM MARTELLO	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
LORIE SULLIVAN	TREASURER	002.00	Officer Director	$0	$0	$0
DONNA MINOR	DIRECTOR	002.00	Director	$0	$0	$0
MICHAEL MEHALIK	DIRECTOR	002.00	Director	$0	$0	$0
ROBERT BERTRAM	DIRECTOR	002.00	Director	$0	$0	$0
KAY BURKEY	DIRECTOR	002.00	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
2024	$282,833	$111,450	$3,330,215	$171,383
2023	$289,339	$53,483	$3,158,832	$235,856
2022	$14,437	$346,845	$2,318,806	$-332,408
2021	$68,277	$48,475	$2,650,314	$19,802
2020	$396,047	$211,373	$2,710,238	$184,674
2019	$263,954	$283,213	$2,534,892	$-19,259
2018	$310,540	$265,802	$2,553,623	$44,738

JEFFCO SERVICES INC