S — Community Improvement & Capacity BuildingEIN: 721508267· Ruling Year: 2003

Jefferson Facilities Inc

Gretna, Louisiana

B-Health Score
46B-

Financial Health Score

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

Average

💰
$938K
Total Revenue
📊
$571K
Total Expenses
🏦
-$4.0M
Net Assets
📋
$4.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.9%
Year-over-year change (2022 → 2023)
Net Margin
+39.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-7.09
Net assets divided by total expenses
Liabilities-to-Assets
4111.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$937,603↑3%$571,048↑3%$100,871↓18%
2022$911,601↓12%$555,126$122,981↓30%
2021$1,035,582↑17%$554,414↓9%$175,570↓12%
2020$885,637↓16%$611,855↓15%$200,154↓33%
2019$1,058,018↑4%$717,674↑5%$298,150↓48%
2018$1,015,130↑4%$684,053↑2%$574,824↑118%
2017$979,689$669,975↑6%$264,057↓10%
2016$984,084↑3%$632,706↓3%$294,025↑6%
2015$954,336↓2%$654,181↑2%$278,045↓8%
2014$974,421↑25%$638,510↑16%$302,986↓23%
2013$777,449↓25%$548,436↓31%$392,974↑121%
2012$1,034,310↑3%$795,781↓1%$177,493↑6%
2011$1,005,371$806,238$168,083

Frequently Asked Questions

What does Jefferson Facilities Inc do?▼

Jefferson Facilities Inc is a community improvement & capacity building nonprofit organization based in Louisiana. It is classified under NTEE code S31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Jefferson Facilities Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Jefferson Facilities Inc has a score of 46/100 (Grade: B-). 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 Facilities Inc generate?▼

Jefferson Facilities Inc reports $5.8M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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