JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC (EIN 346566055) - 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

1965

Legal Domicile

Principal Officer

RICH GUALTIERE

Phone

7402820971

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE ASSISTANCE TO THE ELDERLY AND LOW INCOME INDIVIDUALS THROUGH FACILITATION OF GOVERNMENTAL GRANTS AND CONTRACTS.

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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 $5,766,521

Program Service Revenue $199,946

Investment Income $0

Other Revenue $30,570

TOTAL REVENUE $5,997,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,568,258

Fundraising Expenses $0

Program Expenses $5,383,996

Other Expenses $2,634,953

TOTAL EXPENSES $6,203,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,997,037	$6,365,843	-0.1%
Expenses	$6,203,211	$6,626,471	-0.1%
Net Income	$-206,174	$-260,628	-0.2%

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

221

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

$249,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BOLTON	DIRECTOR	2.00	Director	$0	$0	$0
TONI MORELAND	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL VOK	DIRECTOR	2.00	Director	$0	$0	$0
JACK GAYLORD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TJ BALINT	SECRETARY	2.00	Officer Director	$0	$0	$0
TOMMY KOEHNLEIN	DIRECTOR	2.00	Director	$0	$0	$0
VANCE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BETH RUPERT WARREN	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS DEMITRAS	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY STEELE	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY SIMON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CESTA	DIRECTOR	2.00	Director	$0	$0	$0
KAYLIN PARKS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LOCKHART	PRESIDENT	2.00	Officer Director	$0	$0	$0
KERRY DIDOMENICO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL MCGLUMPHY	FORMER CEO	40.00	Officer	$61,475	$0	$61,475
PATRICIA MINTO	FORMER CFO	40.00	Officer	$60,364	$0	$60,364
RICHARD GUALTIERE	CEO	40.00	Officer	$69,983	$0	$69,983
TAMMIE LEWIS	CFO	40.00	Officer	$57,538	$0	$57,538

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	$5,997,037	$6,203,211	$1,263,642	$-206,174
2023	$6,365,843	$6,626,471	$1,793,443	$-260,628
2022	$7,389,262	$7,335,752	$1,958,410	$53,510
2021	$6,290,211	$6,288,062	$1,678,788	$2,149
2020	$5,853,321	$5,316,934	$1,650,951	$536,387
2019	$4,770,442	$4,760,909	$844,409	$9,533
2018	$4,266,541	$4,272,013	$882,000	$-5,472

JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INC