JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION (EIN 430827872) - 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

DIANA HAYES

Phone

6367892686

Tax Period

2023-10-01 to 2024-09-30

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION, founded in 1965, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION IS TO SERVE INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS, EMPOWERMENT, AND EDUCATION IN ORDER TO STRENGTHEN AND IMPROVE THE ENTIRE COMMUNITY.

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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 $20,816,453

Program Service Revenue $273,153

Investment Income $104,407

Other Revenue $0

TOTAL REVENUE $21,194,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,129,213

Fundraising Expenses $0

Program Expenses $20,099,183

Other Expenses $13,114,058

TOTAL EXPENSES $21,243,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,194,013	$21,594,028	0.0%
Expenses	$21,243,271	$20,706,751	+0.0%
Net Income	$-49,258	$887,277	-1.1%

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

212

Volunteers

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

$159,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEY DEASON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK PICA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
AMALIA RHODES	TREASURER (THRU JUL 2024)	1.00	Officer Director	$0	$0	$0
MIKE LOWRY	TREASURER	1.00	Officer Director	$0	$0	$0
JESSE WALLIS	SECRETARY (THRU JUN 2024)	1.00	Officer Director	$0	$0	$0
MICHAEL BURBANK	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSIE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
DANAH BUDNIK	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN COOPER	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
PAULA CREWSE	ALTERNATE DIRECTOR (THRU FEB 2024)	1.00	Director	$0	$0	$0
JOHN FREITAG	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL HANEWINKEL VOLZ	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
DAVE HINSON	DIRECTOR (THRU JUL 2024)	1.00	Director	$0	$0	$0
BRANDI JEWELL	ALTERNATE DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE KERSHAW	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SIKES	DIRECTOR	1.00	Director	$0	$0	$0
ALLISHA TALBERT	DIRECTOR	1.00	Director	$0	$0	$0
DIANA HAYES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$134,689	$25,208	$159,897

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	$21,194,013	$21,243,271	$8,639,722	$-49,258
2023	$21,594,028	$20,706,751	$10,182,364	$887,277
2022	$20,516,333	$20,541,954	$10,806,080	$-25,621
2021	$18,340,130	$17,908,521	$6,544,452	$431,609
2020	$14,685,860	$14,412,576	$4,298,277	$273,284
2019	$14,962,913	$14,598,716	$3,310,940	$364,197
2018	$13,221,547	$13,815,477	$2,663,909	$-593,930

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION