JEFFERSON COUNTY AREA 4-H COUNCIL INC (EIN 610936517) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

DAVID DICK

Phone

5025661030

Tax Period

2024-09-01 to 2025-08-31

JEFFERSON COUNTY AREA 4-H COUNCIL INC, founded in 1977, is a small nonprofit in the Youth Development sector that reported $114K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $26K, a strong 23% operating margin.

Mission

EXPAND EDUCATIONAL SERVICES AVAILABLE TO CHILDREN IN JEFFERSON COUNTY

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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 $31,944

Program Service Revenue $37,212

Investment Income $45,177

Other Revenue $0

TOTAL REVENUE $114,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,146

Other Expenses $88,146

TOTAL EXPENSES $88,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,333	$134,786	-0.2%
Expenses	$88,146	$108,796	-0.2%
Net Income	$26,187	$25,990	+0.0%

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

N/A

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
MARY BETH ROSE	PRESIDENT	Officer	$0	$0	$0
SIMON DEVINE	SECRETARY	Officer	$0	$0	$0
DAVID DICK	TREASURER	Officer	$0	$0	$0
CALEB SHEPARD	VICE PRESIDENT	Officer	$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
2025	$114,333	$88,146	$489,098	$26,187
2024	$134,786	$108,796	$453,735	$25,990
2023	$80,784	$76,254	$380,794	$4,530
2022	$67,519	$68,743	$352,396	$-1,224
2021	$59,103	$60,851	$411,623	$-1,748
2020	$14,585	$18,264	$312,973	$-3,679
2019	$111,287	$99,589	$315,009	$11,698

JEFFERSON COUNTY AREA 4-H COUNCIL INC