The Jacksonville Promise NFP (EIN 464573714) - 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

2014

Legal Domicile

Principal Officer

Charles Sheaff

Phone

2176709371

Tax Period

2025-01-01 to 2025-12-31

The Jacksonville Promise NFP, founded in 2014, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2025. The organization ran a surplus of $89K, a strong 24% operating margin.

Mission

Awarding scholarships

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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 $214,218

Program Service Revenue $0

Investment Income $140,575

Other Revenue $21,020

TOTAL REVENUE $375,813

Expense Breakdown

Grants Paid $259,964

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,052

Other Expenses $27,088

TOTAL EXPENSES $287,052

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,813	N/A	N/A
Expenses	$287,052	N/A	N/A
Net Income	$88,761	N/A	N/A

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
Charles Sheaff	President	15	Officer Director	$0	$0	$0
Dan Hackett	Vice President	2	Officer Director	$0	$0	$0
Lynne Sheaff	Secretary	15	Officer Director	$0	$0	$0
Barbara Suelter	Treasurer	2	Officer Director	$0	$0	$0
Reg Ankrom	Director	1	Director	$0	$0	$0
Ryan Byers	Director	1	Director	$0	$0	$0
Stephanie Chipman	Director	1	Director	$0	$0	$0
Trish Halsne	Director	1	Director	$0	$0	$0
Stephanie Hawk Killion	Director	1	Director	$0	$0	$0
Eugene Link	Director	1	Director	$0	$0	$0
Keri Mason	Director	1	Director	$0	$0	$0
Lisa Mush	Director	1	Director	$0	$0	$0
Gray Noll	Director	1	Director	$0	$0	$0
Megan OBrien Rennols	Director	1	Director	$0	$0	$0
Alberta Robinson	director	1	Director	$0	$0	$0
Steve Ruholl	Director	1	Director	$0	$0	$0
Jenna Tucker	Director	1	Director	$0	$0	$0
Dave Truesdell	Director	1	Director	$0	$0	$0
Michael Woods	Director	1	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	$375,813	$287,052	$1,524,636	$88,761
2024	$338,594	$236,817	$1,400,173	$101,777
2023	$192,769	$134,182	$1,175,768	$58,587
2022	$990,947	$106,477	$1,052,023	$884,470

The Jacksonville Promise NFP