JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY (EIN 630505899) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

BRENDA SINGGELLOS

Phone

2053277500

Tax Period

2020-01-01 to 2020-12-31

JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $27.4M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

JCCEO SEEKS TO REDUCE POVERTY AND HELP LOW-INCOME CITIZENS IN JEFFERSON COUNTY, ALABAMA TO MEET CRITICAL NEEDS AND BECOME SELF-SUFFICIENT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $24,597,639

Program Service Revenue $10,371

Investment Income $11,021

Other Revenue $145,108

TOTAL REVENUE $24,764,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,240,660

Fundraising Expenses $0

Program Expenses $24,213,576

Other Expenses $10,972,916

TOTAL EXPENSES $24,213,576

Year-over-Year Comparison

	2020	2019	Change
Revenue	$24,764,139	$32,657,774	-0.2%
Expenses	$24,213,576	$33,724,284	-0.3%
Net Income	$550,563	$-1,066,510	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

529

Volunteers

2000

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

$160,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY RICHARDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE GRANT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICE WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
KAMONTE KELLY	COMPLIANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES TYLER	HR COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES ERNEST	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNOLD KING	BOARD MEMBER	1.00	Director	$0	$0	$0
DIONE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
REV T L LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DON LUPO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY MCCAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TORAINE NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI CLARKE SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON MYLES	EXECUTIVE DIRECTOR	40.00	Officer	$138,761	$0	$138,761
RICHARD WELLS	CFO	40.00	Officer	$21,496	$0	$21,496

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
2020	$24,764,139	$24,213,576	$11,300,936	$550,563
2019	$32,655,987	$33,724,284	$10,061,521	$-1,068,297
2018	$27,433,462	$28,236,573	$11,193,335	$-803,111

JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITY