THE VILLAGE AT WEST JEFFERSON INC

EIN: 843961078 501(c)(3) Community Improvement

LOUISVILLE, KY

Total Revenue
$220,754
Total Expenses
$231,023
Total Assets
$5,183,585
Net Assets
$1,003,462
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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
KY
Principal Officer
JAMESETTA FERGUSON
Phone
5024178438
Tax Period
2024-01-01 to 2024-12-31

THE VILLAGE AT WEST JEFFERSON INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $221K in total revenue in fiscal year 2024. Net assets of $1.0M represent 55 months of operating reserves.

Mission

THE VILLAGE AT WEST JEFFERSON, INC. WAS CREATED IN 2019 TO SUPPORT MOLO VILLAGE CDC, CO.'S MISSION BY EXPANDING THE SOCIAL SERVICES AVAILABLE TO LOCAL RESIDENTS BOTH DIRECTLY AND INDIRECTLY THROUGH PARTNERSHIPS WITH OTHER MISSION-ALIGNED ORGANIZATIONS (SEE SCHEDULE O) SMALL BUSINESSES, AND ENTREPRENEURS.

Program Service Accomplishments

Program 1

TO SUPPORT MOLO VILLAGE CDC, CO.'S MISSION OF PROVIDING SOCIAL SERVICES FOR LOCAL RESIDENTS. THE ORGANIZATION CLOSED A NEW MARKETS TAX CREDIT TRANSACTION WITH FUNDING UTILIZED TO CONSTRUCT A MIXED...

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TO SUPPORT MOLO VILLAGE CDC, CO.'S MISSION OF PROVIDING SOCIAL SERVICES FOR LOCAL RESIDENTS. THE ORGANIZATION CLOSED A NEW MARKETS TAX CREDIT TRANSACTION WITH FUNDING UTILIZED TO CONSTRUCT A MIXED USE FACILITY IN THE RUSSELL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $220,754
Other Revenue $0
TOTAL REVENUE $220,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $231,023
TOTAL EXPENSES $231,023

Year-over-Year Comparison

2024 2023 Change
Revenue $220,754 $220,754 N/A
Expenses $231,023 $231,079 0.0%
Net Income $-10,269 $-10,325 0.0%
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
5
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$77,820
Total Directors
5
$77,820
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV DR JAMESETTA FERGUSON PRESIDENT 10.00
Officer Director
$0 $0 $75,000
THOMAS WILLIAMS SR VICE PRESIDENT 10.00
Officer Director
$0 $0 $2,820
JOHNETTA ROBERTS SECRETARY, TREASURER 10.00
Officer Director
$0 $0 $0
G DERRICK HODGE DIRECTOR 10.00
Director
$0 $0 $0
RAYMOND SMITH DIRECTOR 10.00
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
2024 $220,754 $231,023 $5,183,585 $-10,269
2023 $220,754 $231,079 $5,183,448 $-10,325
2022 $220,754 $231,100 $5,183,367 $-10,346
2021 $220,754 $231,599 $5,183,306 $-10,845
2020 $220,754 $232,243 $5,183,745 $-11,489
2019 $1,063,907 $7,171 $5,263,908 $1,056,736
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