JACKSONVILLE PUBLIC SCHOOLS FOUNDATION CO LESLIE DEFRATES (EIN 371204784) - 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

1986

Legal Domicile

Principal Officer

LESLIE DEFRATES

Phone

2172439411

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE PUBLIC SCHOOLS FOUNDATION CO LESLIE DEFRATES, founded in 1986, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 44% operating margin.

Mission

TO RAISE FUNDS FOR LOCAL SCHOOLS

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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 $139,009

Program Service Revenue $0

Investment Income $154,593

Other Revenue $0

TOTAL REVENUE $293,602

Expense Breakdown

Grants Paid $84,476

Salaries & Benefits $44,697

Fundraising Expenses $0

Program Expenses $130,729

Other Expenses $35,411

TOTAL EXPENSES $164,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,602	$266,237	+0.1%
Expenses	$164,584	$209,640	-0.2%
Net Income	$129,018	$56,597	+1.3%

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

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

Total Directors

$29,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE DEFRATES	Executive Dir.	25.00	Director	$29,300	$0	$29,300
STEVE TURNER	Director	0.50	Director	$0	$0	$0
JACOB FREEMAN	Director	0.50	Director	$0	$0	$0
JOY FRENCH BECKER	Treasurer	1.00	Officer Director	$0	$0	$0
ANDY EZARD	Director	0.50	Director	$0	$0	$0
MARY FERGURSON	Director	0.50	Director	$0	$0	$0
GARY HUTCHISON	Director	0.50	Director	$0	$0	$0
AMY SYMONS JACKSON	Director	0.50	Director	$0	$0	$0
GINNY FANNING	President	1.00	Officer Director	$0	$0	$0
JEFF COULTAS	Director	0.50	Director	$0	$0	$0
TERRY JONES	Director	0.50	Director	$0	$0	$0
HELEN BALDWIN	Secretary	1.00	Officer Director	$0	$0	$0
JANE HADDEN	Vice President	1.00	Officer Director	$0	$0	$0
MILLIE DEAL	Director	0.50	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	$293,602	$164,584	$3,211,172	$129,018
2024	$266,237	$209,640	$2,998,589	$56,597
2023	$280,298	$208,181	$2,812,471	$72,117
2022	$269,377	$191,950	$2,722,980	$77,427
2021	$208,274	$173,496	$2,999,559	$34,778
2020	$1,193,524	$202,861	$2,692,030	$990,663
2019	$194,007	$236,444	$1,682,316	$-42,437

JACKSONVILLE PUBLIC SCHOOLS FOUNDATION CO LESLIE DEFRATES