JEFFERSON COUNTY KIDS INC

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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

2019

Legal Domicile

Principal Officer

BRYAN HUNGAR

Phone

6414723436

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY KIDS INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $433K, a strong 35% operating margin.

Mission

TO INSTILL, ENCOURAGE, AND FURTHER A LOVE OF LEARNING WHILE PROVIDING A SAFE AND NUTURING ENVIRONMENT THAT PROMOTES THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF THE CHILD.

Program Service Accomplishments

Program 1

Expenses: $747,588 Revenue: $594,644

JEFFERSON COUNTY KIDS WILL: 1) PROVIDE A COMPREHENSIVE EDUCATIONAL, DEVELOPMENTAL PROGRAM FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 2) PROVIDE HIGH QUALITY DEVELOPMENTAL PROGRAMS FOR PRIVATE AND PUBLIC SECTOR AGENCIES TO MODEL. 3) PROVIDE FAMILIES WITH OPEN COMMUNICATION TO STRENGTHEN THE TIES THAT CONNECT THE HOME TO OUR CENTER. THIS IMPORTANT RELATIONSHIP WITH OUR FAMILIES ALLOWS US TO ENHANCE THE DEVELOPMENT OF THE CHILDREN IN OUR CARE.

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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 $634,947

Program Service Revenue $594,642

Investment Income $393

Other Revenue $2

TOTAL REVENUE $1,229,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,132

Fundraising Expenses $0

Program Expenses $747,588

Other Expenses $287,964

TOTAL EXPENSES $797,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,229,984	$1,836,862	-0.3%
Expenses	$797,096	$235,107	+2.4%
Net Income	$432,888	$1,601,755	-0.7%

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

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

$55,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN HUNGAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRI KNESS	TREASURER	1.00	Officer Director	$0	$0	$0
KATE VANPELT	SECRETARY	1.00	Officer Director	$0	$0	$0
MORAE METCALF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY FINCH	CENTER DIREC	40.00	Officer	$55,500	$0	$55,500

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	No data	No data	No data	No data
2023	$1,229,984	$797,096	$4,146,473	$432,888
2022	$1,836,862	$235,107	$3,913,333	$1,601,755
2021	$904,159	$6,278	$2,087,576	$897,881
2020	$1,190,650	$821	$1,189,829	$1,189,829