JEFFERSON COUNTY GOODWILL CONSERVA… - 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

1939

Legal Domicile

Principal Officer

GREGORY RILEY

Phone

8122652707

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY GOODWILL CONSERVATION CLUB, founded in 1939, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES WITHIN JEFFERSON COUNTY INDIANA.

Program Service Accomplishments

Program 1

Expenses: $84,428

FOR CONSERVATION AND PRESEVATION OF WILDLIFE IN JEFFERSON COUNTY, INDIANA.

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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 $0

Program Service Revenue $12,058

Investment Income $1,298

Other Revenue $61,176

TOTAL REVENUE $74,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,428

Other Expenses $84,428

TOTAL EXPENSES $84,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,532	$311,129	-0.8%
Expenses	$84,428	$77,838	+0.1%
Net Income	$-9,896	$233,291	-1.0%

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
JOHNNY DAKE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS FULTON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL RICHTER	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY RILEY	PRESIDENT	1.00	Officer	$0	$0	$0
TERRI RILEY	SECRETARY	1.00	Officer	$0	$0	$0
TAMMY SIMMONS	TREASURER	1.00	Officer	$0	$0	$0
HENRY SMITH	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	$74,532	$84,428	$892,724	$-9,896
2022	$311,129	$77,838	$902,620	$233,291
2021	$76,058	$64,594	$677,699	$11,464
2020	$47,396	$46,796	$670,653	$600
2019	$45,076	$83,190	$674,471	$-38,114
2018	$43,095	$43,687	$699,606	$-592

JEFFERSON COUNTY GOODWILL CONSERVATION CLUB