JEFFERSON COUNTY SERVICE ORGANIZAT… - 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

1975

Legal Domicile

Phone

7858632637

Tax Period

2022-10-01 to 2023-09-30

JEFFERSON COUNTY SERVICE ORGANIZATION INC, founded in 1975, is a small nonprofit that reported $216K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $200,685

PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION, DIRECT ASSISTANCE AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $188,324

Program Service Revenue $26,188

Investment Income $417

Other Revenue $1,440

TOTAL REVENUE $216,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,091

Fundraising Expenses $0

Program Expenses $200,685

Other Expenses $74,293

TOTAL EXPENSES $235,384

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,369	$227,997	-0.1%
Expenses	$235,384	$237,517	0.0%
Net Income	$-19,015	$-9,520	+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

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	Role	Reportable Comp	Other Comp	Total
JOLENE BICKEL	President	Officer	$0	$0	$0
JENNY POWELL	Treasurer	Officer	$0	$0	$0
GLADYS CAPESIUS	Secretary	Officer	$0	$0	$0
DEBBIE HUNT	Vice President	Officer	$0	$0	$0
LYNN LUCK	EXECUTIVE 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
2023	$216,369	$235,384	$129,505	$-19,015
2022	$227,997	$237,517	$146,993	$-9,520
2021	$250,989	$214,191	$155,376	$36,798
2020	$267,794	$230,268	$118,110	$37,526
2019	$226,376	$220,020	$80,284	$6,356
2018	No data	$27,054	$64,822	No data

JEFFERSON COUNTY SERVICE ORGANIZATION INC