JEFFERSON COMPREHENSIVE COUNSELING… - 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

2012

Legal Domicile

Principal Officer

CHERISH BILLINGSLEY

Phone

8702475222

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, founded in 2012, is a small nonprofit in the Mental Health sector that reported $436K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

REFER TO PART I, LINE 1.

Program Service Accomplishments

Program 1

Expenses: $323,920 Revenue: $435,779

JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES, INC (JCCA) HAS CONTINUED ITS MISSION BY PROVIDING SERVICES TO FAMILIES WITH CHILDREN INVOLVED IN THE FOSTER CARE SYSTEM DUE TO PARENTAL SUBSTANCE ABUSE, AS WELL AS PROVIDING COUNSELING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH, SUBSTANCE ABUSE, AND CO-OCCURRING DISORDERS.

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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 $435,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $435,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,968

Fundraising Expenses $0

Program Expenses $323,920

Other Expenses $188,607

TOTAL EXPENSES $423,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,779	$347,346	+0.3%
Expenses	$423,575	$367,371	+0.2%
Net Income	$12,204	$-20,025	-1.6%

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

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

$56,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM LORD	TREASURER/SECRETARY	0.00	Officer Director	$0	$0	$0
THERESE FREE	PRESIDENT	0.00	Officer Director	$0	$0	$0
JAMES LAW	DIRECTOR	0.00	Director	$0	$0	$0
CHERISH BILLINGSLEY	EXECUTIVE DIRECTOR	40.00	Officer	$55,825	$278	$56,103

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	$435,779	$423,575	$14,677	$12,204
2022	$347,346	$367,371	$12,443	$-20,025
2021	$368,926	$424,253	$40,288	$-55,327
2020	$414,186	$512,025	$103,506	$-97,839
2019	$518,610	$542,736	$34,776	$-24,126
2018	$790,060	$770,720	$54,692	$19,340
2017	$931,924	$980,800	$49,357	$-48,876

JEFFERSON COMPREHENSIVE COUNSELING ASSOCIATES