Jefferson County Long Term Recovery Group Inc (EIN 862333398) - 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

2021

Legal Domicile

Principal Officer

Chris Colletti

Phone

4098329991

Tax Period

2024-10-01 to 2025-09-30

Jefferson County Long Term Recovery Group Inc, founded in 2021, is a small nonprofit in the Public Safety sector that reported $375K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $442K exceeded revenue, resulting in a 18% operating deficit.

Mission

To assist residents with long-term recovery,specifically, low-income individuals and families who were affected by and have unmet needs caused from any man-made or natural disaster, in Jefferson County, Texas.

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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 $358,930

Program Service Revenue $0

Investment Income $15,706

Other Revenue $0

TOTAL REVENUE $374,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,513

Fundraising Expenses $0

Program Expenses $336,960

Other Expenses $287,189

TOTAL EXPENSES $441,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,636	$261,535	+0.4%
Expenses	$441,702	$151,231	+1.9%
Net Income	$-67,066	$110,304	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Brewer	Disaster Recovery Director	40.00		$78,000	$0	$78,000
Richard Richardson	Construction Manager	40.00		$65,000	$0	$65,000
Chris Colletti	Treasurer	5.00	Officer Director	$0	$0	$0
Verna Rutherford	President	1.00	Officer Director	$0	$0	$0
Harvey Zernial	Vice President	1.00	Officer Director	$0	$0	$0
Jesus Abrego	Director	0.25	Director	$0	$0	$0
Rev Harmon Dent	Director	0.25	Director	$0	$0	$0
Robert Edgar	Director	0.25	Director	$0	$0	$0
Dr Tom Noyola	Director	0.25	Director	$0	$0	$0
Raquel Ochoa	Director	0.25	Director	$0	$0	$0
Andrea Pitre	Director	0.25	Director	$0	$0	$0
Randy Sonnier	Director	0.25	Director	$0	$0	$0
Greg Wall	Director	0.25	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
2025	$374,636	$441,702	$356,598	$-67,066
2024	$261,535	$151,231	$413,781	$110,304
2023	$335,882	$638,698	$304,612	$-302,816
2022	$749,920	$532,330	$606,125	$217,590
2021	$416,573	$29,029	$387,544	$387,544

Jefferson County Long Term Recovery Group Inc