JEFFERSON COUNTY ADMINISTRATORS AS… - Form 990 Financial Data

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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

1990

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

JEFFERSON COUNTY ADMINISTRATORS ASSOCIATION, founded in 1990, is a small nonprofit that reported $222K in total revenue in fiscal year 2023.

Mission

PROFESSIONAL MEMBERSHIP ASSOCIATION

Program Service Accomplishments

Program 1

Expenses: $29,207

IMPROVING QUALITY OF LIFE FOR PROFESSIONAL/TECHNICAL AND BUILDING ADMINISTRATORS IN LARGE PUBLIC SCHOOL SYSTEM THROUGH MEMBER SUPPORT FUNCTIONS

Program 2

Expenses: $13,212

SUPPORT TO MEMBERS THROUGH NETWORKING AND PROFESSIONAL LEARNING ACTIVITIES AND EVENTS, AND LEGAL COUNSEL FOR MEMBERS.

Program 3

Expenses: $10,000

IMPACTING DIRECTION OF JEFFCO PUBLIC SCHOOLS WHERE MEMBERS ARE EMPLOYEES THROUGH COMMITTEE SERVICE, KEY ATTENDANCE AND REPORTING AND HOSTING ISSUE FORUMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,675

Program Service Revenue $0

Investment Income $849

Other Revenue $0

TOTAL REVENUE $221,524

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $137,375

Fundraising Expenses $0

Program Expenses $52,419

Other Expenses $57,069

TOTAL EXPENSES $216,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,524	$219,001	+0.0%
Expenses	$216,934	$225,333	0.0%
Net Income	$4,590	$-6,332	-1.7%

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

N/A

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

Total Directors

$101,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON DESTEFANO	EXECUTIVE DIRECTOR	40.00	Director Highest	$95,803	$0	$101,203
RILEY PETERS	REP - ARVADA AREA	1.00	Director	$0	$0	$0
ROB MALLING	REP - GOLDEN AREA	1.00	Director	$0	$0	$0
ANDREA COSENS	REP - COLUMBINE AREA	1.00	Director	$0	$0	$0
ZAK MARTIN	REP - CONIFER AREA	1.00	Director	$0	$0	$0
CARRIE CORNEJO	REP - RALSTON VALLEY AREA	1.00	Director	$0	$0	$0
MICHELE RODRIGUES	REP - ARVADA WEST AREA	1.00	Director	$0	$0	$0
JIM HAVENS	REP - POMONA AREA	1.00	Director	$0	$0	$0
KATIE MAURO	REP - WHEAT RIDGE AREA	1.00	Director	$0	$0	$0
MELISSA GIRARD	REP - ALAMEDA AREA	1.00	Director	$0	$0	$0
ERIC ROMERO	REP - LAKEWOOD AREA	1.00	Director	$0	$0	$0
LINDSAY PETTY	REP - STANDLEY LAKE AREA	1.00	Director	$0	$0	$0
JOSH SHAPIRO	REP - CHOICE SCHOOLS	1.00	Director	$0	$0	$0
MATT HECKEL	REP - DAKOTA RIDGE AREA	1.00	Director	$0	$0	$0
WES PAXTON	REP - CASE REPRESENTATIVE	1.00	Director	$0	$0	$0
JOSE MARTIEZ	REP - BEAR CREEK AREA	1.00	Director	$0	$0	$0
CARA TAFT	REP - CHATFIELD AREA	1.00	Director	$0	$0	$0
TIM VIALPANDO	REP - EVERGREEN AREA	1.00	Director	$0	$0	$0
CHRIS BAKER	REP - CENTRAL #3 AREA	1.00	Director	$0	$0	$0
MARCELLA DORAZIO	REP - JEFFERSON AREA	1.00	Director	$0	$0	$0
JENNIFER PENNELL	REP - GREEN MOUNTAIN AREA	1.00	Director	$0	$0	$0
SUANNE HAWLEY	REP - CENTRAL #4 AREA	1.00	Director	$0	$0	$0
CHRIS LINTON	REP - CENTRAL #2 AREA	2.00	Officer Director	$0	$0	$0
JEFF PIERSON	REP - CENTRAL #1 AREA	2.00	Officer Director	$0	$0	$0
MICHELE DEANDREA-AUSTIN	PAST PRESIDENT	2.00	Officer	$0	$0	$0
ANDREA SCHULZ	MIDDLE LIAISON	2.00	Officer	$0	$0	$0
SHANNON VIGIL	PRESIDENT	2.00	Officer	$0	$0	$0
MEGAN MADSEN	SENIOR LIAISON	2.00	Officer	$0	$0	$0
DEANN HOFFMAN	PRESIDENT-ELECT	2.00	Officer	$0	$0	$0
AMANDA PIERORAZIO	ADMINISTRATOR AWARDS CHAIR	2.00	Officer	$0	$0	$0
MIKE FREEMAN	ACHIEVEMENT LIAISON	2.00	Officer	$0	$0	$0
STACEY PAULSON	CENTRAL INSTRUCTIONAL SERVICE	2.00	Officer	$0	$0	$0
KEVIN KOLASA	ELEMENTARY LIAISON	2.00	Officer	$0	$0	$0
BETH WALLACE	CENTRAL SUPPORT SERVICES LIAI	2.00	Officer	$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	No data	No data	No data	No data
2024	$221,524	$216,934	$65,708	$4,590
2023	$219,001	$225,333	$57,903	$-6,332

JEFFERSON COUNTY ADMINISTRATORS ASSOCIATION