JFK MEDICAL CENTER CHARTER SCHOOL INC (EIN 010683331) - 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

2002

Legal Domicile

Principal Officer

LOURDES ISLA

Phone

5618686100

Tax Period

2017-07-01 to 2018-06-30

JFK MEDICAL CENTER CHARTER SCHOOL INC, founded in 2002, is a small nonprofit that reported $699K in total revenue in fiscal year 2017. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $628K left a modest 10% surplus.

Mission

ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF PALM BEACH. JFK MEDICAL CENTER CHARTER SCHOOL, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING 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 (2017)

Revenue Breakdown

Contributions & Grants $697,858

Program Service Revenue $0

Investment Income $778

Other Revenue $457

TOTAL REVENUE $699,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,383

Fundraising Expenses $0

Program Expenses $501,226

Other Expenses $233,322

TOTAL EXPENSES $627,705

Year-over-Year Comparison

	2017	2016	Change
Revenue	$699,093	$4,139,579	-0.8%
Expenses	$627,705	$3,969,019	-0.8%
Net Income	$71,388	$170,560	-0.6%

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

200

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
DR BERNARD KIMMEL	PRESIDENT, DIRECTOR	2.00	Officer Director	$0	$0	$0
TODD GERMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CONCEPCION	DIRECTOR	2.00	Director	$0	$0	$0
TONY MORALES	DIRECTOR (RESIGNED 11/17/17)	2.00	Director	$0	$0	$0
GEORGE B OZUNA	DIRECTOR (RESIGNED 4/28/18)	2.00	Director	$0	$0	$0
LOURDES ISLA	DIRECTOR, BOARD CHAIR	2.00	Director	$0	$0	$0
ANA DIAZ	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
LOUIS MARIN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ESQUIJAROSA	DIRECTOR	2.00	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
2018	$699,093	$627,705	No data	$71,388

JFK MEDICAL CENTER CHARTER SCHOOL INC