JACKSONVILLE UNITY PLAZA INC (EIN 460531905) - 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

W ALEX COLEY

Phone

9043639002

Tax Period

2025-01-01 to 2025-12-31

JACKSONVILLE UNITY PLAZA INC, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2025. Expenses of $120K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO WORK IN COOPERATION AND PARTNERSHIP WITH THE CITY OF JACKSONVILLE, FLORIDA TO OPERATE A PARK/PLAZA NEAR THE CENTER OF THE CITY WHICH WILL PROVIDE OPEN PARK AMENITIES AND AN AMPHITHEATER FOR GENERAL USE BY ALL CITIZENS OF THE COMMUNITY, TOURISTS AND VISITORS FROM NEARBY CITIES AND COMMUNITIES. THE AMPHITHEATER WILL BE USED FOR ENTERTAINMENT VENUES. THE PARK/PLAZA FACILITIES WILL BE AVAILABLE FOR ALL CITIZENS TO UTILIZE TO HOST WEDDINGS, PARTIES AND VARIOUS OTHER EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $80,759

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,853

Other Expenses $119,760

TOTAL EXPENSES $119,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,759	$82,468	0.0%
Expenses	$119,760	$95,881	+0.2%
Net Income	$-39,001	$-13,413	+1.9%

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

N/A

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
CELESTE BLACKMAN	DIRECTOR	0.50	Director	$0	$0	$0
DONNA ORENDER	DIRECTOR	0.50	Director	$0	$0	$0
J JACOB PEEK	DIRECTOR	0.50	Director	$0	$0	$0
W ALEX COLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
JASON E FAULKNER	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	$80,759	$119,760	$2,114,102	$-39,001
2024	$82,468	$95,881	$2,153,102	$-13,413
2023	$69,439	$88,121	$2,166,514	$-18,682
2022	$79,508	$75,480	$2,185,194	$4,028
2021	$75,097	$122,014	$2,181,166	$-46,917
2020	$77,328	$116,098	$2,230,784	$-38,770
2019	$51,928	$74,961	$2,269,611	$-23,033
2018	$103,206	$107,293	$2,292,586	$-4,087

JACKSONVILLE UNITY PLAZA INC