JEFFERSONTOWN AREA MINISTRIES INC

EIN: 611285769 501(c)(3) Human Services

LOUISVILLE, KY

Total Revenue
$482,287
Total Expenses
$505,061
Total Assets
$146,244
Net Assets
$146,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
KY
Principal Officer
LINDA MCCORD
Phone
5022761055
Tax Period
2024-07-01 to 2025-06-30

JEFFERSONTOWN AREA MINISTRIES INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $482K in total revenue in fiscal year 2024.

Mission

The purpose of this organization is to foster ecumenical relationships between faith communities in the Jeffersontown area of Jefferson County and enable them collectively to address individual and community needs of residents within that area by sharing resources and coordinating ministries.

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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 $242,541
Program Service Revenue $235,917
Investment Income $3,829
Other Revenue $0
TOTAL REVENUE $482,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,565
Fundraising Expenses $0
Program Expenses $418,607
Other Expenses $24,550
TOTAL EXPENSES $505,061

Year-over-Year Comparison

2024 2023 Change
Revenue $482,287 $453,884 +0.1%
Expenses $505,061 $432,800 +0.2%
Net Income $-22,774 $21,084 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
6

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
5
$63,192
Key Employees
1
$63,192
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLON CUMMINGS EXEC DIR 40.00
Director Key Emp Highest
$63,192 $0 $63,192
LINDA MCCORD CHAIRPERSON 5.00
Officer Director
$0 $0 $0
GINNY HAGAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
MARY BURTON SECRETARY 5.00
Officer Director
$0 $0 $0
MIKE COYLE TREASURER 5.00
Officer 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
2025 $482,287 $505,061 $146,244 $-22,774
2024 $453,884 $432,800 $169,747 $21,084
2023 $563,934 $568,353 $148,663 $-4,419
2022 $674,209 $683,714 $153,082 $-9,505
2021 $1,024,275 $991,263 $162,587 $33,012
2020 $538,500 $535,922 $138,294 $2,578
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