JEKYLL ISLAND FOUNDATION INC (EIN 582583249) - 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

2000

Legal Domicile

Principal Officer

EMBER BISHOP BENTLEY CHA

Phone

9126354100

Tax Period

2023-07-01 to 2024-06-30

JEKYLL ISLAND FOUNDATION INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $611K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $312K, a strong 51% operating margin.

Mission

THE RAISING, MANAGING, AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $556,801

Program Service Revenue $0

Investment Income $54,092

Other Revenue $0

TOTAL REVENUE $610,893

Expense Breakdown

Grants Paid $67,156

Salaries & Benefits $0

Fundraising Expenses $53,022

Program Expenses $208,598

Other Expenses $231,355

TOTAL EXPENSES $298,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$610,893	$2,260,116	-0.7%
Expenses	$298,511	$602,640	-0.5%
Net Income	$312,382	$1,657,476	-0.8%

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

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

$129,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DION DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$102,124	$27,536	$129,660
EMBER BISHOP BENTLEY	CHAIR	0.10	Officer Director	$0	$0	$0
SEAN MCGINNIS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JJ SINGH	SECRETARY	0.10	Officer Director	$0	$0	$0
THOMAS LINES	TREASURER	0.10	Officer Director	$0	$0	$0
HOLLIS LINGINFELTER	IMM. PAST CHAIR	0.10	Director	$0	$0	$0
MARK WILLIAMS	JIA EXEC. DIR.	1.00	Director	$0	$0	$0
MATT REED	NOMINATIONS	0.10	Director	$0	$0	$0
KYLE CHARD	DIRECTOR	0.10	Director	$0	$0	$0
GUYTON COCHRAN	DIRECTOR	0.10	Director	$0	$0	$0
MELISSA FURMAN	DIRECTOR	0.10	Director	$0	$0	$0
JOHN GROSS	DIRECTOR	0.10	Director	$0	$0	$0
SEAN HENNESSY	DIRECTOR	0.10	Director	$0	$0	$0
LEE JARBOE	DIRECTOR	0.10	Director	$0	$0	$0
CASEY COX KERR	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTIE KINSEY	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA BLAND	DIRECTOR	0.10	Director	$0	$0	$0
CECILLIE LILLEVEDT GOODMAN	DIRECTOR	0.10	Director	$0	$0	$0
DEL ROSS	DIRECTOR	0.10	Director	$0	$0	$0
NANCY SEYMOUR	DIRECTOR	0.10	Director	$0	$0	$0
LEE HUGHES	DIRECTOR	0.10	Director	$0	$0	$0
GARY WADSTEN	DIRECTOR	0.10	Director	$0	$0	$0
AW BILL JONES III	DIRECTOR	0.10	Director	$0	$0	$0
DONALD KIRKMAN	DIRECTOR	0.10	Director	$0	$0	$0
ANNA MIKI THOMASTON	DIRECTOR	0.10	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	No data	No data	No data	No data
2024	$610,893	$298,511	$2,620,962	$312,382
2023	$2,260,116	$602,640	$2,306,321	$1,657,476
2022	$476,982	$269,103	$640,755	$207,879
2021	$475,024	$484,098	$451,722	$-9,074
2020	$430,513	$414,424	$455,419	$16,089
2019	$948,960	$3,064,991	$880,817	$-2,116,031

JEKYLL ISLAND FOUNDATION INC