RETIRED EMPLOYEES OF THE CONSO ED CITY OF JACKSONVILLE INC (EIN 237412355) - 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

1974

Legal Domicile

Principal Officer

JOHN KEANE

Phone

9043532400

Tax Period

2024-01-01 to 2024-12-31

RETIRED EMPLOYEES OF THE CONSO ED CITY OF JACKSONVILLE INC, founded in 1974, is a micro nonprofit that reported $347 in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $33K exceeded revenue, resulting in a 9356% operating deficit.

Mission

TO PROMOTE, PROTECT, AND ENFORCE THE PENSION RIGHTS OF ITS MEMBERS.

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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 $0

Investment Income $347

Other Revenue $0

TOTAL REVENUE $347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,814

Fundraising Expenses $0

Program Expenses $32,814

Other Expenses $0

TOTAL EXPENSES $32,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347	$187	+0.9%
Expenses	$32,814	$28,709	+0.1%
Net Income	$-32,467	$-28,522	+0.1%

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

$17,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE CLINCH	OFFICE MANAG	15.00	Officer	$17,066	$0	$17,066
ERIC SMITH	GEPF TRUSTEE	2.00	Director	$0	$0	$0
EMILY CLARK	ADVISORY PAN	2.00	Officer	$0	$0	$0
FLO CLARK	ADVISORY PAN	2.00	Officer	$0	$0	$0
PAUL DARANGJATI	GENERAL COUN	2.00	Officer	$0	$0	$0
PETE ISON	ADVISORY PAN	2.00	Officer	$0	$0	$0
LARRY JOHNSON	SERGEANT AT	2.00	Officer	$0	$0	$0
JOHN KEANE	PRESIDENT	2.00	Officer	$0	$0	$0
TOM LUMPKIN	P & F ADVISO	2.00	Officer	$0	$0	$0
KENT MATHIS	GEPF ADVISOR	2.00	Officer	$0	$0	$0
DARRYL PATTERSON	2ND VICE PRE	2.00	Officer	$0	$0	$0
GREG RADLINSKI	SECRETARY	2.00	Officer	$0	$0	$0
AL SAFFER	MEMBER AT LA	2.00	Officer	$0	$0	$0
LEONA SPANN	CHAPLAIN	2.00	Officer	$0	$0	$0
AUGEN WAARUM	TREASURER	2.00	Officer	$0	$0	$0
CHARLENE WEST	MEMBER AT LA	2.00	Officer	$0	$0	$0
LAURA ENGLISH WILLIAMS	MEMBER AT LA	2.00	Officer	$0	$0	$0
TERRY WOOD	1ST VICE PRE	2.00	Officer	$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
2024	$347	$32,814	$110,676	$-32,467
2023	$187	$28,709	$109,654	$-28,522

RETIRED EMPLOYEES OF THE CONSO ED CITY OF JACKSONVILLE INC