JACKSON COUNTY DEVELOPMENTAL CENTE… - 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

1979

Legal Domicile

Principal Officer

BRETT COBERLY

Phone

3042739311

Tax Period

2024-07-01 to 2025-06-30

JACKSON COUNTY DEVELOPMENTAL CENTER INC, founded in 1979, is a community nonprofit in the Employment sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 21% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE, PROMOTE COMMUNITY INVOLVEMENT, AND PROVIDE VOCATIONAL OPPORTUNITIES TO HELP THOSE INDIVIDUALS ACHIEVE THE LIFE THEY DESIRE.

Program Service Accomplishments

Program 1

Expenses: $3,277,256 Revenue: $4,717,144

WAIVER - THE JACKSON COUNTY DEVELOPMENT CENTER, INC. EMPLOYED 100 HIGHLY TRAINED PROFESSIONAL STAFF WHO PROVIDE ADULT DAY SERVICES AND PROGRAMS, NURSING, CASE MANAGEMENT, BEHAVIORAL SUPPORT, ON THE JOB TRAINING, COMMUNITY CONNECTIONS, TRANSPORTATION AND DAILY HOMEMAKING AND PERSONAL CARE TRAINING TO 96 WEST VIRGINIANS WITH DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $62,630 Revenue: $417,393

DATA - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 6 DISABLED WEST VIRGINIANS WHO PROCESS AND PROVIDE DATA MANAGEMENT SERVICES TO ORGANIZATIONS AND BUSINESSES THROUGHOUT THE STATE OF WEST...

Program 3

Expenses: $734,203 Revenue: $911,601

PRODUCTION - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 48 DISABLED WEST VIRGINIANS TO RECYCLE PLASTICS, MOW GRASS AND LANDSCAPE, CLEAN PUBLIC ACCESS AREAS, MANUFACTURE INDUSTRIAL...

PRODUCTION - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 48 DISABLED WEST VIRGINIANS TO RECYCLE PLASTICS, MOW GRASS AND LANDSCAPE, CLEAN PUBLIC ACCESS AREAS, MANUFACTURE INDUSTRIAL CLEANING CLOTHS, PROCESS SHORT- AND LONG-TERM PROJECTS FOR MANUFACTURERS THROUGHOUT WEST VIRGINIA, AND RECYCLE PLASTICS FOR BUSINESSES AND MANUFACTURERS THROUGHOUT THE UNITED STATES.

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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 $61,669

Program Service Revenue $5,891,724

Investment Income $123,269

Other Revenue $154,414

TOTAL REVENUE $6,231,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,198,161

Fundraising Expenses $0

Program Expenses $4,080,382

Other Expenses $721,488

TOTAL EXPENSES $4,919,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,231,076	$5,172,999	+0.2%
Expenses	$4,919,649	$4,465,104	+0.1%
Net Income	$1,311,427	$707,895	+0.9%

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

249

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

$99,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT COBERLY	PRESIDENT	0.00	Officer Director	$0	$0	$0
SETH HARPER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KIM BUTLER	TREASURER	0.00	Officer Director	$0	$0	$0
RUSSELL HENCHEY	SECRETARY	0.00	Officer Director	$0	$0	$0
SAM NAGRAJ	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA MCCLUNG	BOARD MEMBER	0.00	Director	$0	$0	$0
DOUG HERSHMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALIE GARNER	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACY CALL	EXECUTIVE DIRECTOR	40.00	Officer	$99,653	$0	$99,653

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	$6,231,076	$4,919,649	$4,840,856	$1,311,427
2024	$5,172,999	$4,465,104	$4,533,770	$707,895
2023	$5,574,776	$5,111,396	$3,997,058	$463,380
2022	$5,044,000	$5,135,751	$3,126,310	$-91,751
2021	$4,696,235	$4,531,694	$2,520,755	$164,541
2020	$5,048,646	$5,116,754	$2,429,473	$-68,108
2019	$5,147,626	$5,132,777	$2,387,604	$14,849
2018	$4,951,420	$5,129,452	$2,134,980	$-178,032

JACKSON COUNTY DEVELOPMENTAL CENTER INC