JACKSONVILLE GARDENS INC (EIN 200681860) - 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

2003

Legal Domicile

Principal Officer

MELANIE RIBEIRO

Phone

9548359200

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE GARDENS INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $375K in total revenue in fiscal year 2024. Expenses of $628K exceeded revenue, resulting in a 67% operating deficit.

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

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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 $0

Program Service Revenue $372,062

Investment Income $2,022

Other Revenue $1,124

TOTAL REVENUE $375,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,352

Fundraising Expenses $0

Program Expenses $409,957

Other Expenses $373,742

TOTAL EXPENSES $628,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,208	$390,748	0.0%
Expenses	$628,094	$601,070	+0.0%
Net Income	$-252,886	$-210,322	+0.2%

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

N/A

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

$545,994

Total Directors

$26,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE RIBEIRO	VICE PRESIDE	0.70	Officer	$0	$73,833	$519,453
JOHN OLSEN	TREASURER	0.50	Officer Director	$0	$0	$26,541
MAXINE CARTER	DIRECTOR	0.10	Director	$0	$0	$0
MARIA C CORDONE	SECRETARY	0.30	Officer Director	$0	$0	$0
LEROY DUNCAN	DIRECTOR	0.10	Director	$0	$0	$0
TONY FRANSETTA	DIRECTOR	0.10	Director	$0	$0	$0
REEDIE RAY	DIRECTOR	0.10	Director	$0	$0	$0
ERICA SCHMELZER	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTOPHER SHELTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
TARA SMITH	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS P VILLANOVA	DIRECTOR	0.10	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	$375,208	$628,094	$1,988,219	$-252,886
2024	$390,748	$601,070	$2,055,163	$-210,322
2023	$390,674	$533,565	$2,109,021	$-142,891
2022	$571,901	$508,801	$2,152,538	$63,100
2021	$391,036	$476,141	$2,212,588	$-85,105
2020	$393,416	$457,016	$2,297,208	$-63,600
2019	$391,289	$451,004	$2,352,615	$-59,715
2018	$340,277	$467,916	$2,417,740	$-127,639

JACKSONVILLE GARDENS INC