Garden Club of Jacksonville Inc

EIN: 590520717 501(c)(3) Environment

Jacksonville, FL

Total Revenue
$549,721
Total Expenses
$616,687
Total Assets
$1,091,655
Net Assets
$879,978
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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
1957
Legal Domicile
FL
Principal Officer
Catherine J Gray
Phone
9045359946
Tax Period
2024-06-01 to 2025-05-31

Garden Club of Jacksonville Inc, founded in 1957, is a small nonprofit in the Environment sector that reported $550K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $617K exceeded revenue, resulting in a 12% operating deficit.

Mission

To connect, inspire,and empower generations to contribute positively to the environment and cultivate our community's sense of belonging.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,163
Program Service Revenue $73,088
Investment Income $69,849
Other Revenue $311,621
TOTAL REVENUE $549,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $257,577
Fundraising Expenses $19,395
Program Expenses $519,703
Other Expenses $359,110
TOTAL EXPENSES $616,687

Year-over-Year Comparison

2024 2023 Change
Revenue $549,721 $586,439 -0.1%
Expenses $616,687 $542,808 +0.1%
Net Income $-66,966 $43,631 -2.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
23
Volunteers
50

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
7
$71,330
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martha Collins Davis Trustee 5.00
Director
$0 $0 $0
Ann Sauer Trustee 4.00
Director
$0 $0 $0
John Burr Trustee 2.00
Director
$0 $0 $0
Cora Hackley Trustee 2.00
Director
$0 $0 $0
Shari Thanner Trustee 2.00
Director
$0 $0 $0
Marianne Salas Trustee 6.00
Director
$0 $0 $0
Catherine Rieman Trustee 2.00
Director
$0 $0 $0
Art Shad Trustee 4.00
Director
$0 $0 $0
Stephen Stanton Trustee 2.00
Director
$0 $0 $0
Michelle Vilasenor Trustee 2.00
Director
$0 $0 $0
Irene Woodworth Trustee 3.00
Director
$0 $0 $0
Madiha Zahir Trustee 2.00
Director
$0 $0 $0
Denise Reagan CEO 40.00
Officer
$71,330 $0 $71,330
Marty Jones President 15.00
Officer
$0 $0 $0
Julie Howard 2nd Vice President 2.00
Officer
$0 $0 $0
Sonja Skinner Jones 1st Vice President 4.00
Officer
$0 $0 $0
Janet Reagor Recording Secretary 2.00
Officer
$0 $0 $0
Susan Caton Corresponding Secretary 5.00
Officer
$0 $0 $0
Cathe Gray Treasurer 30.00
Officer
$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 $549,721 $616,687 $1,091,655 $-66,966
2024 $586,439 $542,808 $1,139,388 $43,631
2023 $546,337 $468,679 $1,181,613 $77,658
2022 $257,653 $246,052 $1,056,415 $11,601
2021 $238,118 $231,109 $875,155 $7,009
2020 $359,589 $417,113 $767,137 $-57,524
2018 $93,361 $75,048 $944,775 $18,313
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