JEFFERSON COUNTY COMMUNITY MINISTRIES INC

EIN: 550690698 501(c)(3)

CHARLES TOWN, WV

Total Revenue
$1,401,681
Total Expenses
$1,034,204
Total Assets
$1,670,448
Net Assets
$1,205,865
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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
1983
Legal Domicile
WV
Principal Officer
KEITH LOWRY
Phone
3047253186
Tax Period
2024-07-01 to 2025-06-30

JEFFERSON COUNTY COMMUNITY MINISTRIES INC, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $367K, a strong 26% operating margin.

Mission

ASSISTANCE TO PEOPLE IN NEED

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,397,672
Program Service Revenue $0
Investment Income $5,011
Other Revenue $-1,002
TOTAL REVENUE $1,401,681

Expense Breakdown

Grants Paid $222,152
Salaries & Benefits $615,806
Fundraising Expenses $0
Program Expenses $969,945
Other Expenses $196,246
TOTAL EXPENSES $1,034,204

Year-over-Year Comparison

2024 2023 Change
Revenue $1,401,681 $1,085,631 +0.3%
Expenses $1,034,204 $1,035,911 0.0%
Net Income $367,477 $49,720 +6.4%
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
12
Independent Members
12
Employees
35
Volunteers
126

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
5
$49,039
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW LOWE BOARD MEMBER 2.00
Director
$0 $0 $0
STERLING PORTER BOARD MEMBER 2.00
Director
$0 $0 $0
GARY DUNGAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JAKE CORDELL PRESIDENT 2.00
Officer Director
$0 $0 $0
JANET LOWRY SECRETARY 4.00
Officer Director
$0 $0 $0
REVEREND JOHANNA MARCURE BOARD MEMBER 2.00
Director
$0 $0 $0
DIANA CARPENTER TREASURER 5.00
Officer Director
$0 $0 $0
HANNAH FRENCH BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER VERDUGO BOARD MEMBER 4.00
Director
$0 $0 $0
ADRIENNE ZAVALA BOARD MEMBER 2.00
Director
$0 $0 $0
GORDON HARMON BOARD MEMBER 2.00
Director
$0 $0 $0
DONALDSON C TWYMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH LOWRY EXECUTIVE DIRECTOR 40.00
Officer
$49,039 $0 $49,039
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 $1,401,681 $1,034,204 $1,670,448 $367,477
2024 $1,085,631 $1,035,911 $1,213,475 $49,720
2023 $1,157,755 $1,057,877 $817,014 $99,878
2022 $1,010,892 $810,033 $685,124 $200,859
2021 $478,333 $528,395 $492,409 $-50,062
2020 $602,563 $521,703 $549,693 $80,860
2019 $304,259 $277,768 $453,369 $26,491
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