FIRST COAST COMMUNITY DEVELOPMENT INC

EIN: 452595841 501(c)(3) Human Services

Jacksonville, FL

Total Revenue
$24,406,227
Total Expenses
$19,110,924
Total Assets
$8,595,184
Net Assets
$8,481,110
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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

Our Core program to provide aid for those with health problems and rarely have anywhere else to turn.

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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 (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

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Governance

Voting Members
1
Independent Members
1
Employees
4
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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