JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC (EIN 630652760) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

EARLENE REYNOLDS

Phone

2055792064

Tax Period

2024-06-01 to 2025-05-31

JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC, founded in 1973, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2017.

Mission

THE ORGANIZATION OPERATES BASED ON THE CONCEPT THAT QUALITY EDUCATION CANNOT BE SEPARATED FROM THE HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATIONS PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TO

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,830,709

Program Service Revenue $0

Investment Income $0

Other Revenue $3,187

TOTAL REVENUE $4,833,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,427,417

Fundraising Expenses $0

Program Expenses $4,233,262

Other Expenses $3,360,974

TOTAL EXPENSES $4,788,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,833,896	$4,399,174	+0.1%
Expenses	$4,788,391	$4,400,696	+0.1%
Net Income	$45,505	$-1,522	-30.9%

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

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

$324,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARLENE REYNOLDS	EXECUTIVE DIRECTOR	040.00	Officer	$149,503	$0	$149,503
YOLAND WOODS	FINANCIAL OFFICER	040.00	Officer	$94,573	$0	$94,573
TENA SALES	HEAD START/EARLY HEAD START DIRECTOR	040.00	Officer	$80,450	$0	$80,450
M ANNE THIELE	CHAIRPERSON	000.50	Director	$0	$0	$0
ANGELA J KIRKWOOD	VICE CHAIR	000.50	Director	$0	$0	$0
KIMBERLY STRINGER	SECRETARY	000.50	Director	$0	$0	$0
ALFRED DELCHAMPS III	TREASURER	000.50	Director	$0	$0	$0
SHARON WEBB ABRAMS	BOARD MEMBER	000.50	Director	$0	$0	$0
SAM FORD	BOARD MEMBER	000.50	Director	$0	$0	$0
BRIDGET GOODEN	BOARD MEMBER	000.50	Director	$0	$0	$0
JOYCE GREATHOUSE	BOARD MEMBER	000.50	Director	$0	$0	$0
GERARDO SILVA	BOARD MEMBER	000.50	Director	$0	$0	$0
RAMEKA DAVIS	BOARD MEMBER	000.50	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	$4,833,896	$4,788,391	$820,683	$45,505
2024	$4,399,174	$4,400,696	$1,097,462	$-1,522
2023	$3,978,334	$3,993,255	$652,557	$-14,921
2022	$3,862,885	$3,879,458	$582,274	$-16,573
2021	$3,718,428	$3,774,369	$679,215	$-55,941
2020	$3,491,952	$3,516,438	$587,124	$-24,486
2019	$3,612,018	$3,625,936	$712,786	$-13,918
2018	$3,584,982	$3,591,445	$729,194	$-6,463

JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC