JEFFERSON COMMUNITY COUNSELING CENT DBA DISCOVERY BEHAVIORAL HEALTHCARE (EIN 911539432) - 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

1991

Legal Domicile

Principal Officer

CHRIS ASHCRAFT

Phone

3603850321

Tax Period

2023-07-01 to 2024-06-30

JEFFERSON COMMUNITY COUNSELING CENT DBA DISCOVERY BEHAVIORAL HEALTHCARE, founded in 1991, is a community nonprofit in the Youth Development sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 23% operating margin.

Mission

DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, RESPECTIVE AND CARING ENVIRONMENT.

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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 $1,183,107

Program Service Revenue $6,234,819

Investment Income $124,670

Other Revenue $3,445

TOTAL REVENUE $7,546,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,640,194

Fundraising Expenses $0

Program Expenses $4,393,277

Other Expenses $1,170,684

TOTAL EXPENSES $5,810,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,546,041	$6,290,310	+0.2%
Expenses	$5,810,878	$5,780,414	+0.0%
Net Income	$1,735,163	$509,896	+2.4%

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

$268,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDES JILL	DIRECTOR	1.00	Director	$0	$0	$0
BLUHM ED	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHCRAFT CHRIS	CHAIR	1.00	Officer Director	$0	$0	$0
HARRISON NOAH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NOLE JOE	DIRECTOR	1.00	Director	$0	$0	$0
CARLBOM DAVID	DIRECTOR	1.00	Director	$0	$0	$0
CARR BARB	DIRECTOR	1.00	Director	$0	$0	$0
NOVELLI JIM	CEO	40.00	Officer	$153,722	$6,110	$159,832
TAYLOR DAN	CFO	40.00	Officer	$102,121	$6,110	$108,231
HENSLEY KATHRYN	MEDICAL DIRECTOR	40.00	Highest	$208,498	$6,110	$214,608
LEE ALYSSA	DIRECTOR	40.00	Highest	$107,655	$6,110	$113,765
MILAGROSA DANA	ASST CLINICAL DIRECTOR	40.00	Highest	$150,864	$6,110	$156,974
RONNEFELDT KELLE	ARNP	40.00	Highest	$143,490	$6,110	$149,600
WIRTH TERRI	SUD DIRECTOR	40.00	Highest	$136,093	$6,110	$142,203

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	$7,546,041	$5,810,878	$7,988,098	$1,735,163
2023	$6,290,310	$5,780,414	$6,259,667	$509,896
2022	$5,261,292	$4,771,197	$5,887,738	$490,095
2021	$5,449,452	$3,577,361	$5,278,347	$1,872,091
2020	$4,225,482	$3,646,127	$3,966,891	$579,355
2019	$3,673,703	$3,309,610	$3,055,495	$364,093
2018	$3,629,776	$3,144,447	$2,682,111	$485,329

JEFFERSON COMMUNITY COUNSELING CENT DBA DISCOVERY BEHAVIORAL HEALTHCARE