HILLSBORO, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION, founded in 1965, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2023.
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.
PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,000 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUCHER AND...
PUBLIC HOUSING AUTHORITY-PROVIDES RENTAL AND HOMEOWNERSHIP ASSISTANCE TO APPROXIMATELY 1,000 FAMILIES IN JEFFERSON AND FRANKLIN COUNTIES IN MISSOURI THROUGH THE MAINSTREAM, HOUSING CHOICE VOUCHER AND EMERGENCY HOUSING VOUCHER PROGRAMS.
THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 487 INCOME ELIGIBLE EXPECTANT FAMILIES, INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR...
THE HEAD START/EARLY HEAD START PROGRAMS PROGRAM IS FUNDED TO PROVIDE EDUCATION SERVICES TO APPROXIMATELY 487 INCOME ELIGIBLE EXPECTANT FAMILIES, INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SERVICES IN 28 CLASSROOMS AT 14 LOCATIONS AND OFFERS IN HOME EDUCATION SERVICES THROUGHOUT JEFFERSON AND FRANKLIN COUNTIES. THE PROGRAM EMPLOYS APPROXIMATELY 107 STAFF WHO HOLD A BACHELOR'S OR ASSOCIATE DEGREE, FAMILY DEVELOPMENT CREDENTIAL, AND/OR CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM CONTRACTS WITH 24 SCHOOL DISTRICTS AND 6 COMMUNITY CHILDCARE/SCHOOL DISTRICT PARTNERS TO ENSURE POSITIVE CHILD OUTCOMES FOR SCHOOL AND LIFE-LONG LEARNING.
ENERGY ASSISTANCE (EA) PROVIDES LOW-INCOME UTILITY CLIENTS WITH A ONCE-A-YEAR ENERGY ASSISTANCE GRANT PAID TO THE PRIMARY UTILITY COMPANY IN ORDER TO OFFSET THE HIGH ENERGY BURDEN EXPERIENCED BY MANY...
ENERGY ASSISTANCE (EA) PROVIDES LOW-INCOME UTILITY CLIENTS WITH A ONCE-A-YEAR ENERGY ASSISTANCE GRANT PAID TO THE PRIMARY UTILITY COMPANY IN ORDER TO OFFSET THE HIGH ENERGY BURDEN EXPERIENCED BY MANY LOW-INCOME FAMILIES. EA PROVIDES WINTER AND SUMMER CRISIS FUNDS FOR CLIENTS WHO FIND THEMSELVES IN A STATE OF OR THREAT OF DISCONNECT. EA ALSO WORKS IN PARTNERSHIP WITH LOCAL UTILITIES, CHURCHES, AND OTHER ORGANIZATIONS TO ENHANCE EA EFFECTIVENESS AND HELP SOLVE PAYMENT OF LARGER UTILITY BILLS. EA HELPED APPROXIMATELY 3847 FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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