JACKSONVILLE-ONSLOW SPORTS COMMISSION (EIN 562241993) - 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

2002

Legal Domicile

Principal Officer

VERONICA PEREZ

Phone

9103473141

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE-ONSLOW SPORTS COMMISSION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $388K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $331K left a modest 15% surplus.

Mission

THE DEVELOPMENT, PROMOTION, AND ORGANIZATION OF SPORTS AND SPORTING EVENTS OF ALL KINDS IN THE CITY.

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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 $239,118

Program Service Revenue $142,945

Investment Income $5,648

Other Revenue $0

TOTAL REVENUE $387,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,702

Fundraising Expenses $17,115

Program Expenses $250,025

Other Expenses $146,216

TOTAL EXPENSES $330,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,711	$413,665	-0.1%
Expenses	$330,918	$365,600	-0.1%
Net Income	$56,793	$48,065	+0.2%

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

Volunteers

225

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

$98,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY MARCH	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
VERONICA PEREZ	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MEREDITH WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT PLAYFORD	DIRECTOR	1.00	Director	$0	$0	$0
JIM SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON MILLS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALICE ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GOODSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAZZARA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOPKA	DIRECTOR	1.00	Director	$0	$0	$0
TOM GIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA STIRRAT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LUNSFORD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WANGERIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMITH	EXECUTIVE DIRECTOR	4.00	Officer	$98,600	$0	$98,600

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	$387,711	$330,918	$554,363	$56,793
2024	$413,665	$365,600	$496,691	$48,065
2023	$340,671	$304,456	$449,364	$36,215
2022	$350,978	$307,819	$338,175	$43,159
2021	$248,886	$255,540	$371,793	$-6,654
2020	$326,709	$270,842	$317,586	$55,867
2019	$343,010	$317,025	$241,117	$25,985

JACKSONVILLE-ONSLOW SPORTS COMMISSION