JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND (EIN 822446441) - 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

2017

Legal Domicile

Principal Officer

ROB WHITTEN

Phone

8168326340

Tax Period

2024-01-01 to 2024-12-31

JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND, founded in 2017, is a mid-sized nonprofit in the Human Services sector that reported $34.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $29.9M left a modest 13% surplus.

Mission

INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES.

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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 $0

Program Service Revenue $33,565,974

Investment Income $866,075

Other Revenue $0

TOTAL REVENUE $34,432,049

Expense Breakdown

Grants Paid $27,465,812

Salaries & Benefits $1,619,306

Fundraising Expenses $0

Program Expenses $29,059,973

Other Expenses $801,988

TOTAL EXPENSES $29,887,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,432,049	$27,288,710	+0.3%
Expenses	$29,887,106	$21,108,567	+0.4%
Net Income	$4,544,943	$6,180,143	-0.3%

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

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

$619,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA RAMIREZ	CHAIR	0.30	Officer Director	$0	$0	$0
AMY HARRIS	VICE CHAIR/TREASURER	0.30	Officer Director	$0	$0	$0
JUDY MORGAN	SECRETARY	0.30	Officer Director	$0	$0	$0
BRIAN KABERLINE	DIRECTOR	0.10	Director	$0	$0	$0
MONICA MEEKS	DIRECTOR	0.10	Director	$0	$0	$0
AJIA MORRIS	TREASURER (TERM END 10/15/24)	0.30	Officer Director	$0	$0	$0
MEG MCCALL	DIRECTOR (TERM END 9/23/24)	0.10	Director	$0	$0	$0
ROBERT WHITTEN	CEO	40.00	Officer	$167,019	$72,937	$239,956
JOVANNA ROHS	CPO	40.00	Officer	$142,525	$60,565	$203,090
MOJI SHOGBAMIMU	CFO	40.00	Officer	$126,792	$49,655	$176,447

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
2024	$34,432,049	$29,887,106	$30,542,526	$4,544,943
2023	$27,288,710	$21,108,567	$24,792,614	$6,180,143
2022	$16,237,697	$20,170,951	$17,459,869	$-3,933,254
2021	$14,345,673	$14,115,154	$22,334,800	$230,519
2020	$12,838,157	$15,452,800	$21,262,516	$-2,614,643
2019	$13,860,299	$9,256,987	$23,679,767	$4,603,312
2018	$13,291,084	$5,065,658	$18,313,151	$8,225,426

JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND