JEFFERSON COUNTY SERVICE ORGANIZATION INC

EIN: 480825212 501(c)(3)

OSKALOOSA, KS

Total Revenue
$216,369
Total Expenses
$235,384
Total Assets
$129,505
Net Assets
$124,115
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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
KS
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.

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
Employees
14
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOLENE BICKEL President 0.00
Officer
$0 $0 $0
JENNY POWELL Treasurer 0.00
Officer
$0 $0 $0
GLADYS CAPESIUS Secretary 0.00
Officer
$0 $0 $0
DEBBIE HUNT Vice President 0.00
Officer
$0 $0 $0
LYNN LUCK EXECUTIVE DIRECTOR 0.00
$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
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