JACKSON COUNTY COURT SERVICE INC (EIN 631221391) - 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

2002

Legal Domicile

Principal Officer

MICHAEL BROWN

Phone

2562592669

Tax Period

2023-01-01 to 2023-12-31

JACKSON COUNTY COURT SERVICE INC is a small nonprofit in the Mental Health sector that reported $389K in total revenue in fiscal year 2018. Expenses of $368K left a modest 5% surplus.

Mission

DRUG & SUBSTANCE ABUSE COUNSELING & MONITORING THRU DIRECTION OF JACKSON COUNTY & STATE OF ALABAMA COURT SYSTEM

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $253,351

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,370

Fundraising Expenses $0

Program Expenses $242,922

Other Expenses $47,552

TOTAL EXPENSES $242,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,351	$257,888	0.0%
Expenses	$242,922	$297,178	-0.2%
Net Income	$10,429	$-39,290	-1.3%

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

$30,462

Total Directors

$93,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BROWN	EXEC DIRECTOR	20.00	Officer Director	$30,462	$0	$30,462
A CHILDRESS	DIRECTOR	0.00	Director	$0	$0	$0
G CLECKER	DIRECTOR	0.00	Director	$0	$0	$0
B BRADY	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON BROWN	DIRECTOR	40.00	Director	$62,744	$0	$62,744

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
2023	$253,351	$242,922	$11,699	$10,429
2022	$257,888	$297,178	$7,074	$-39,290
2021	$269,877	$292,122	$21,821	$-22,245
2020	$265,573	$275,459	$22,458	$-9,886
2019	$305,850	$330,587	$1,642	$-24,737
2018	$389,407	$368,315	$26,936	$21,092

JACKSON COUNTY COURT SERVICE INC