JEFFCO PROSPERITY PARTNERS (EIN 821885665) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2017

Legal Domicile

Principal Officer

JESSICA HANSEN

Phone

3038774310

Tax Period

2025-01-01 to 2025-12-31

JEFFCO PROSPERITY PARTNERS, founded in 2017, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $395K exceeded revenue, resulting in a 32% operating deficit.

Mission

JEFFCO PROSPERITY PARTNERS IS A COMMUNITY, SUPPORTING FAMILIES MOVING FROM POVERTY TO PROSPERITY THROUGH A MULTI-GENERATIONAL APPROACH; STUDENTS TO DIPLOMA AND PARENTS TO SELF-DEFINED PROSPERITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $276,021

Program Service Revenue $0

Investment Income $22,830

Other Revenue $0

TOTAL REVENUE $298,851

Expense Breakdown

Grants Paid $44,876

Salaries & Benefits $273,486

Fundraising Expenses $24,049

Program Expenses $318,732

Other Expenses $77,082

TOTAL EXPENSES $395,444

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,851	$334,359	-0.1%
Expenses	$395,444	$332,971	+0.2%
Net Income	$-96,593	$1,388	-70.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HANSEN	EXECUTIVE DI	20.00	Officer	$0	$0	$0
MOE KELLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY WIEBE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JEREME KOEHLER	SECRETARY/TR	3.00	Officer Director	$0	$0	$0
RANDY ATKINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BERG	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN ESTRADA	BOARD MEMBER	2.00	Director	$0	$0	$0
RENNY FAGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYBETH GOODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID PFLUEGER	BOARD MEMBER	2.00	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	$298,851	$395,444	$827,081	$-96,593
2024	No data	No data	No data	No data
2023	$550,118	$486,232	$825,223	$63,886
2022	$117,584	$103,121	$458,901	$14,463
2021	$278,669	$153,390	$481,420	$125,279
2020	$73,800	$89,911	$331,106	$-16,111
2019	$339,518	$70,505	$347,009	$269,013

JEFFCO PROSPERITY PARTNERS