SHANDS JACKSONVILLE COMMUNITY SERVICES INC (EIN 510173761) - 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

1975

Legal Domicile

Phone

9042440411

Tax Period

2022-07-01 to 2023-06-30

SHANDS JACKSONVILLE COMMUNITY SERVICES INC, founded in 1975, is a small nonprofit that reported $770K in total revenue in fiscal year 2022. Expenses of $1.8M exceeded revenue, resulting in a 137% operating deficit.

Mission

The organization supports Shands Jacksonville Medical Center, Inc. in providing healthcare to the community. Its primary purpose is to provide healthcare and related services to the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $658,686

Investment Income $111,197

Other Revenue $0

TOTAL REVENUE $769,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,657,377

Other Expenses $1,821,323

TOTAL EXPENSES $1,821,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$769,883	$743,120	+0.0%
Expenses	$1,821,323	$1,275,146	+0.4%
Net Income	$-1,051,440	$-532,026	+1.0%

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

N/A

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

$2,710,153

Total Directors

$2,381,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer / CFO of SJMC	0.5	Officer Director	$0	$35,607	$624,146
N/A	President / EVP COO of SJMC	2.0	Officer Director	$0	$29,860	$714,464
N/A	Chairman / CEO of SJMC	0.5	Officer Director	$0	$19,903	$1,042,781
N/A	Secretary / VP Senior Counsel of SJMC	0.5	Officer	$0	$29,533	$328,762

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$769,883	$1,821,323	$44,112,924	$-1,051,440
2022	$743,120	$1,275,146	$44,675,799	$-532,026
2021	$333,699	$1,314,962	$32,431,191	$-981,263
2020	$15,666,329	$61,611	$18,699,584	$15,604,718
2019	$140,640	$61,611	$3,094,866	$79,029
2018	$140,640	$61,611	$3,015,837	$79,029

SHANDS JACKSONVILLE COMMUNITY SERVICES INC