NORTHWEST JACKSONVILLE COMMUNITY D… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

PAUL TUTWILER

Phone

9043790243

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST JACKSONVILLE COMMUNITY DEVELOPMENT CORPORATION, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $3.7M represent 32 months of operating reserves.

Mission

TO PROMOTE REVITALIZATION OF THE COMMUNITY THROUGH EDUCATION, PLANNING, HOUSING REHABILITATION AND NEW CONSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $967,764 Revenue: $1,113,827

TO PROMOTE REVITALIZATION OF THE COMMUNITY THROUGH EDUCATION, PLANNING, HOUSING REHABILITATION AND NEW CONSTRUCTION.

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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 $265,700

Program Service Revenue $414,313

Investment Income $657

Other Revenue $699,514

TOTAL REVENUE $1,380,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,475

Fundraising Expenses $400

Program Expenses $967,764

Other Expenses $881,845

TOTAL EXPENSES $1,340,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,380,184	$1,763,815	-0.2%
Expenses	$1,340,320	$2,446,939	-0.5%
Net Income	$39,864	$-683,124	-1.1%

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

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
PAUL TUTWILER	CEO	40.00	Officer Director	$0	$0	$0
MALACHI BEYAH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRANCE BISBANE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARRYL WILLIAMS	TREASURER	2.00	Officer 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	$1,380,184	$1,340,320	$7,835,050	$39,864
2023	$1,763,815	$2,446,939	$8,035,249	$-683,124
2022	$3,077,059	$3,241,277	$9,094,599	$-164,218
2021	$1,930,316	$1,830,577	$9,692,775	$99,739
2020	$2,225,699	$1,497,732	$10,435,646	$727,967

NORTHWEST JACKSONVILLE COMMUNITY DEVELOPMENT CORPORATION