Alpha-Jax Foundation Inc

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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

1999

Legal Domicile

Principal Officer

Roslyn Mixon-Phillips

Phone

9042546256

Tax Period

2024-01-01 to 2024-12-31

Alpha-Jax Foundation Inc, founded in 1999, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Revenue surged 1136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 61% operating margin.

Mission

To aid support and assist the Gamma Rho Omega Chapter of Alpha Kappa Alpha Sorority Inc. in providing programs and services beyond the Chapters normal resources to raise the economic educational and social levels of the residents of Duval County Jacksonville FL

Program Service Accomplishments

Program 1

Expenses: $7,939 Revenue: $7,939

Charity had a Debutante Coterie Luncheon,

Program 2

Expenses: $36,982 Revenue: $64,953

Fundraiser event called for Gamma Rho Omega Chapter of Alpha Kappa Alpha Sorority Inc.

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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 $99,202

Program Service Revenue $8,694

Investment Income $399

Other Revenue $27,971

TOTAL REVENUE $136,266

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $4,764

Program Expenses $44,921

Other Expenses $52,717

TOTAL EXPENSES $53,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,266	$11,028	+11.4%
Expenses	$53,717	$10,025	+4.4%
Net Income	$82,549	$1,003	+81.3%

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

N/A

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
Roslyn Mixon Philips	President	10.00	Officer Director	$0	$0	$0
Simmie Raiford	Vice President	10.00	Officer Director	$0	$0	$0
Sheila Emanuel	Treasurer	15.00	Officer Director	$0	$0	$0
Vanessa Givens	Financial Secretary	15.00	Officer Director	$0	$0	$0
Rachel Mingo	Secretary	5.00	Officer Director	$0	$0	$0
LeVon Burnett	Governing Board Member	2.00	Director	$0	$0	$0
Maxine Collins	Governing Board Member	2.00	Director	$0	$0	$0
Pat Mitchell	Governing Board Member	2.00	Director	$0	$0	$0
Cynthia Nixon	Governing Board Member	2.00	Director	$0	$0	$0
Gloria Reid	Governing Board Member	2.00	Director	$0	$0	$0
Norma Solomon White	Governing Board Member	2.00	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	$136,266	$53,717	$138,785	$82,549