JEFFCO EDUCATION SUPPORT PROFESSIONALS ASSOCIATION

EIN: 840715036

GOLDEN, CO

Total Revenue
$548,356
Total Expenses
$502,343
Total Assets
$451,773
Net Assets
$407,980
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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
1971
Legal Domicile
CO
Principal Officer
VICTORIA FLORES
Tax Period
2023-09-01 to 2024-08-31

JEFFCO EDUCATION SUPPORT PROFESSIONALS ASSOCIATION, founded in 1971, is a small nonprofit that reported $548K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $502K left a modest 8% surplus.

Mission

JESPA ADVOCATES COLLECTIVELY FOR THE RIGHTS AND INTERESTS OF EDUCATION SUPPORT PROFESSIONALS IN JEFFCO PUBLIC SCHOOLS, ENSURING FAIR WORKING CONDITIONS, EQUITABLE PAY, AND PROFESSIONAL RESPECT WHILE PROMOTING THE WELL-BEING AND SUCCESS OF STUDENTS AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $192,395
Program Service Revenue $347,985
Investment Income $7,540
Other Revenue $436
TOTAL REVENUE $548,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,119
Fundraising Expenses $0
Other Expenses $232,224
TOTAL EXPENSES $502,343

Year-over-Year Comparison

2023 2022 Change
Revenue $548,356 $430,945 +0.3%
Expenses $502,343 $407,771 +0.2%
Net Income $46,013 $23,174 +1.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
6
$107,284
Total Directors
15
$2,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA FLORES EXECUTIVE DI 40.00
Officer
$105,484 $0 $105,484
ZANDER KASCHUB PRESIDENT N/A
Officer Director
$150 $0 $150
TREVOR BYRNE 1ST VP BARGA N/A
Officer Director
$600 $0 $600
ANTHONY TRUJILLO 2ND VP GRIEV N/A
Officer Director
$450 $0 $450
MELANIE MCCLAIN SECRETARY N/A
Officer Director
$0 $0 $0
RICKY MARTINEZ TREASURER N/A
Officer Director
$600 $0 $600
LONI BYRNE JCTA VP N/A
Director
$600 $0 $600
JON DURAN JCMA PRESIDE N/A
Director
$0 $0 $0
JEFF MILLER JCMA 1ST VP N/A
Director
$0 $0 $0
TINA STEINBACH JCAEOP PRESI N/A
Director
$0 $0 $0
ANDREA CISNEROS JCSFSA VP N/A
Director
$0 $0 $0
SARAH SMITH JCPK PRESIDE N/A
Director
$0 $0 $0
TONYA TOLLER JCPK VP N/A
Director
$0 $0 $0
ED MORGAN JCSA PRESIDE N/A
Director
$0 $0 $0
CORRINE CARPENTER JCSA VP N/A
Director
$0 $0 $0
NY CAHILL JCAP PRESIDE N/A
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
2024 $548,356 $502,343 $451,773 $46,013
2023 $430,945 $407,771 $419,798 $23,174
2022 $411,858 $392,858 $395,826 $19,000
2021 $316,983 $317,917 $364,613 $-934
2020 $247,170 $194,930 $359,119 $52,240
2019 $326,076 $260,184 $247,425 $65,892
2018 $263,842 $295,918 $241,889 $-32,076
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