FIRST COAST COMMUNITY DEVELOPMENT … - 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

2020

Phone

9048667483

Tax Period

2024-01-01 to 2024-12-31

FIRST COAST COMMUNITY DEVELOPMENT INC, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $24.4M in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 22% operating margin.

Mission

There is a population around us that is dealing with harsh circumstances all around us without the support that many of us take for granted.These people are often without homes or jobs, but still deserve dignified, humane treatment. At First Coast Community Development, we are making a difference in the lives of our less fortunate neighbors by providing everything from medical services, to hot meals, to a place to stay when times are tough.

Program Service Accomplishments

Program 1

Revenue: $24,401,998

Program Income

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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 $24,401,998

Program Service Revenue $0

Investment Income $4,229

Other Revenue $0

TOTAL REVENUE $24,406,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,530,396

Fundraising Expenses $0

Program Expenses $19,089,353

Other Expenses $12,580,528

TOTAL EXPENSES $19,110,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,406,227	$8,470,842	+1.9%
Expenses	$19,110,924	$5,646,981	+2.4%
Net Income	$5,295,303	$2,823,861	+0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Griffin	President	40		$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	$24,406,227	$19,110,924	$8,595,184	$5,295,303
2023	$8,470,842	$5,646,981	$3,203,681	$2,823,861
2022	$1,250,677	$907,221	$362,511	$343,456

FIRST COAST COMMUNITY DEVELOPMENT INC