OYouth DevelopmentEIN: 911539432· Ruling Year: 1992

Jefferson Community Counseling Center

Port Townsend, Washington

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$6.3M
Total Revenue
📊
$5.8M
Total Expenses
🏦
$5.9M
Net Assets
📋
$348K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.6%
Year-over-year change (2022 → 2023)
Net Margin
+8.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.02
Net assets divided by total expenses
Liabilities-to-Assets
5.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,290,31020%$5,780,41421%$6,259,6676%
2022$5,261,2923%$4,771,19733%$5,887,73812%
2021$5,449,45229%$3,577,3612%$5,278,34733%
2020$4,225,48215%$3,646,12710%$3,966,89130%
2019$3,673,7031%$3,309,6105%$3,055,49514%
2018$3,629,77615%$3,144,44710%$2,682,11112%
2017$3,142,8791%$3,497,5818%$2,391,24512%
2016$3,187,03210%$3,226,7941%$2,724,8005%
2015$3,549,38731%$3,197,69918%$2,853,6127%
2014$2,707,21715%$2,706,8082%$2,671,6765%
2013$2,346,86011%$2,662,98427%$2,803,43714%
2012$2,642,52812%$2,103,4943%$3,254,77811%
2011$2,362,321$2,036,387$2,926,873

Frequently Asked Questions

What does Jefferson Community Counseling Center do?

Jefferson Community Counseling Center is a youth development nonprofit organization based in Washington. It is classified under NTEE code O40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Jefferson Community Counseling Center financially healthy?

Based on our 9-metric Financial Health Score model, Jefferson Community Counseling Center has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Jefferson Community Counseling Center generate?

Jefferson Community Counseling Center reports $7.5M in annual revenue and holds $8.0M in total assets, based on IRS filings.

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