FRIENDS OF JACKSONVILLE BEACH ELEMENTARY INC (EIN 455170556) - 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

2012

Legal Domicile

Principal Officer

ALANA ELLIS

Phone

9042475942

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF JACKSONVILLE BEACH ELEMENTARY INC, founded in 2012, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $183K exceeded revenue, resulting in a 45% operating deficit.

Mission

ENHANCE OUR SCHOOL COMMUNITY BY UNITING STUDENTS, FAMILIES, FACULTY & ADMIN IN AN INCLUSIVE SETTING.

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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 $126,897

Program Service Revenue $0

Investment Income $0

Other Revenue $-906

TOTAL REVENUE $125,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,467

Program Expenses $172,892

Other Expenses $182,689

TOTAL EXPENSES $182,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,991	$116,532	+0.1%
Expenses	$182,689	$80,154	+1.3%
Net Income	$-56,698	$36,378	-2.6%

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

100

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
CHANDRA GUIRGIS	VP SPRING PROGRAMS	10.00	Director	$0	$0	$0
FRANCIE HALLAHAN	SPRING FUNDRAISING DIRECTOR	10.00	Director	$0	$0	$0
JENA PUGH	VP FALL PROGRAMS	10.00	Director	$0	$0	$0
KYLIE SHORES	TREASURER	10.00	Officer Director	$0	$0	$0
MICHELLE LANGEVIN	MEMBERSHIP DIRECTOR	10.00	Director	$0	$0	$0
STACY ZNAMIROWSKI	FALL FUNDRAISING DIRECTOR	10.00	Director	$0	$0	$0
STEPHANIE DEVERSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
THERESA JENKINS	VP YEAR-ROUND PROGRAMS	10.00	Director	$0	$0	$0
ALANA ELLIS	RECORDING/CORRESPONDING SECRETARY	10.00	Officer 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	$125,991	$182,689	$94,366	$-56,698

FRIENDS OF JACKSONVILLE BEACH ELEMENTARY INC