JASPER COUNTY SHELTERED FACILITIES… - 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

1978

Legal Domicile

Phone

4176244515

Tax Period

2024-07-01 to 2025-06-30

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC, founded in 1978, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2024. Expenses of $24.4M left a modest 11% surplus.

Mission

TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $8,579,058 Revenue: $9,031,114

INDEPENDENT SUPPORTED LIVING TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE.

Program 2

Expenses: $5,252,690 Revenue: $7,599,217

ALL OTHER PROGRAM AND CONSUMER SERVICES PROVIDED BY COMMUNITY SUPPORT SERVICES

Program 3

Expenses: $5,025,095 Revenue: $4,864,643

APPLIED BEHAVIORAL ANAYLSIS PROGRAM TO INCREASE HELPFUL BEHAVIORS AND DECREASE HARMFUL ONES THROUGH TECHNIQUES LIKE POSITIVE REINFORCEMENT AND CHANGING SOCIAL CONSEQUENCES OF BEHAVIOR

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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 $2,696,661

Program Service Revenue $24,110,261

Investment Income $320,364

Other Revenue $322,446

TOTAL REVENUE $27,449,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,005,548

Fundraising Expenses $0

Program Expenses $21,071,431

Other Expenses $3,436,868

TOTAL EXPENSES $24,442,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,449,732	$28,722,326	0.0%
Expenses	$24,442,416	$22,929,325	+0.1%
Net Income	$3,007,316	$5,793,001	-0.5%

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

406

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

$228,474

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MELTON	CEO	40.00	Highest	$292,162	$0	$292,162
DEREK COLE	VICE PRESIDENT CFO	40.00	Key Emp	$228,474	$0	$228,474
LUKE BOYER	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN DANIEL	DIRECTOR	5.00	Director	$0	$0	$0
GARY DUNCAN	DIRECTOR	5.00	Director	$0	$0	$0
TODD PATTERSON	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER LITTLE	SECRETARY	5.00	Officer Director	$0	$0	$0
BRAD BAKER	TREASURER	5.00	Officer Director	$0	$0	$0
MARK ELLIFF	PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ROB OBRIAN	CHAIRPERSON ELECT	5.00	Officer Director	$0	$0	$0
BRYAN SHALLENBURGER	CHAIRPERSON	5.00	Officer 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
2025	$27,449,732	$24,442,416	$23,399,458	$3,007,316
2024	$28,722,326	$22,929,325	$20,223,475	$5,793,001
2023	$22,937,030	$20,049,880	$13,482,228	$2,887,150
2022	$15,950,127	$15,534,934	$6,892,857	$415,193
2021	$15,255,525	$13,787,892	$6,464,461	$1,467,633
2020	$12,871,389	$12,444,219	$6,905,519	$427,170
2019	$11,805,651	$11,667,580	$4,621,673	$138,071

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC