WOMENS CENTER OF JACKSONVILLE INC (EIN 237437216) - 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

1975

Legal Domicile

Principal Officer

TERESA MILES

Phone

9047223000

Tax Period

2023-10-01 to 2024-09-30

WOMENS CENTER OF JACKSONVILLE INC, founded in 1975, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE LIVES OF WOMEN THROUGH ADVOCACY, SUPPORT AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,993,633

Program Service Revenue $77,099

Investment Income $23,058

Other Revenue $-13,945

TOTAL REVENUE $3,079,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,357,063

Fundraising Expenses $113,556

Program Expenses $2,552,649

Other Expenses $824,639

TOTAL EXPENSES $3,181,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,079,845	$2,903,528	+0.1%
Expenses	$3,181,702	$3,122,920	+0.0%
Net Income	$-101,857	$-219,392	-0.5%

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

315

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

$117,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MILES	EXECUTIVE DIRECTOR	50.00	Officer	$110,223	$7,086	$117,309
LAURA VANZEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHARON SIMMONS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHANDRA MANNING	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB PINDER	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA BARRETT	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLIE ANNE KELLEHER SMITH	PAST PRESIDENT	1.00	Director	$0	$0	$0
ALMA BALLARD	MEMBER	1.00	Director	$0	$0	$0
CHUCK DRAYTON	MEMBER	1.00	Director	$0	$0	$0
MICHELLE DRINKS	MEMBER	1.00	Director	$0	$0	$0
MEGAN HAYWARD	MEMBER	1.00	Director	$0	$0	$0
SARA MEINKE	MEMBER	1.00	Director	$0	$0	$0
MARY STRICKLAND	MEMBER	1.00	Director	$0	$0	$0
JESSICA TRAVERS	MEMBER	1.00	Director	$0	$0	$0
SAM WEBBER	MEMBER	1.00	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
2024	$3,079,845	$3,181,702	$2,000,337	$-101,857
2023	$2,903,528	$3,122,920	$1,722,793	$-219,392
2022	$2,909,379	$2,858,744	$1,720,650	$50,635
2021	$2,811,724	$2,762,865	$1,787,720	$48,859
2020	$2,574,578	$2,702,756	$2,080,618	$-128,178
2019	$2,401,680	$2,676,952	$1,700,139	$-275,272
2018	$2,742,956	$2,629,383	$1,841,347	$113,573

WOMENS CENTER OF JACKSONVILLE INC