First Coast Crime Stoppers Inc

EIN: 320021686 501(c)(3) Crime & Legal

Jacksonville, FL

Total Revenue
$574,688
Total Expenses
$495,889
Total Assets
$549,531
Net Assets
$529,531
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
FL
Phone
9043985883
Tax Period
2023-07-01 to 2024-06-30

First Coast Crime Stoppers Inc, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $575K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 14% surplus.

Mission

First Coast Crime Stoppers, Inc., is a civilian volunteer organization formed in 2002 to better serve the citizens of the First Coast in the fight against crime. The Board of Directors is made up of concerned citizens who administer the program and promote community awareness. FCCS operates with funds obtained through a special Florida Crime Stoppers Trust Fund grant and through monies donated and collected at fundraising events.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $447,145
Program Service Revenue $80,006
Investment Income $9,052
Other Revenue $38,485
TOTAL REVENUE $574,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,095
Fundraising Expenses $17,767
Program Expenses $396,514
Other Expenses $377,794
TOTAL EXPENSES $495,889

Year-over-Year Comparison

2023 2022 Change
Revenue $574,688 $454,324 +0.3%
Expenses $495,889 $518,876 0.0%
Net Income $78,799 $-64,552 -2.2%
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

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Governance

Voting Members
16
Independent Members
16
Employees
3
Volunteers
20

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wyllie B Hodges Jr Executive Director 40.00
$40,942 $0 $40,942
Mike Bruno Board Member 1.00
Director
$0 $0 $0
Bill Cheek Board Member 1.00
Director
$0 $0 $0
Mike Rutledge Board Member 1.00
Director
$0 $0 $0
Glenn Morningstar Board Member 1.00
Director
$0 $0 $0
Jerry Coxen Jr Imm Past Chair 1.00
Officer Director
$0 $0 $0
Ginger Akemon Board Member 1.00
Director
$0 $0 $0
Ron Wirth Board Member 1.00
Director
$0 $0 $0
Brent Bolick Treasurer 1.00
Officer Director
$0 $0 $0
Tom Lumpkin Board Chair 1.00
Officer Director
$0 $0 $0
Ivan Pena Secretary 1.00
Officer Director
$0 $0 $0
Jay Farhat Board Member 1.00
Director
$0 $0 $0
Victor Jubran Board Member 1.00
Director
$0 $0 $0
Richard Moyers Board Member 1.00
Director
$0 $0 $0
Mark Bachara Board Member 1.00
Director
$0 $0 $0
John Keane Vice Chair 1.00
Officer Director
$0 $0 $0
Jo Ann Seach Board 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
2025 No data No data No data No data
2024 $574,688 $495,889 $549,531 $78,799
2023 $473,640 $517,374 $467,331 $-43,734
2022 $602,312 $624,382 $518,265 $-22,070
2021 $555,835 $530,407 $531,362 $25,428
2020 $352,353 $454,132 $509,817 $-101,779
2019 $441,814 $474,460 $613,849 $-32,646
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