CONCERNED CITIZENS OF JACK CO INC (EIN 751597134) - 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

1974

Legal Domicile

Principal Officer

RUSSONA JONES-BRISCOE

Phone

9405672607

Tax Period

2024-10-01 to 2025-09-30

CONCERNED CITIZENS OF JACK CO INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $664K left a modest 4% surplus.

Mission

SERVICES TO ELDERLY

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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 $510,983

Program Service Revenue $43,376

Investment Income $17,933

Other Revenue $120,940

TOTAL REVENUE $693,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,819

Fundraising Expenses $0

Program Expenses $535,479

Other Expenses $333,779

TOTAL EXPENSES $663,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,232	$641,660	+0.1%
Expenses	$663,598	$592,789	+0.1%
Net Income	$29,634	$48,871	-0.4%

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

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

$113,517

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY GRAYBILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROXANNA MADDOX	SEC/TREAS	1.00	Officer Director	$0	$0	$0
BECKY SWAN	VICE PRES	1.00	Officer Director	$0	$0	$0
CYNTHIA BURKETT	DIRECTOR	1.00	Director	$0	$0	$0
JEAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BILLY PURSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HACKLEY	DIRECTOR	1.00	Director Highest	$0	$0	$0
GAGE GRAYBILL	DIRECTOR	1.00	Director	$0	$0	$0
MILES MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
RUSSANO JONES-BRISCOE	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$113,517	$0	$113,517

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	$693,232	$663,598	$1,593,704	$29,634
2024	$641,660	$592,789	$1,573,506	$48,871
2023	$616,809	$544,269	$1,528,660	$72,540
2022	$746,785	$498,170	$1,452,226	$248,615
2021	$554,952	$455,823	$1,210,679	$99,129
2020	$621,392	$447,499	$1,134,665	$173,893
2019	$486,055	$410,793	$921,499	$75,262
2018	$464,483	$438,134	$868,694	$26,349

CONCERNED CITIZENS OF JACK CO INC