THEATRE JACKSONVILLE INC

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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

1969

Legal Domicile

Principal Officer

SARAH BOONE

Phone

9043964425

Tax Period

2023-07-01 to 2024-06-30

THEATRE JACKSONVILLE INC, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $834K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $742K left a modest 11% surplus.

Mission

THEATRE JACKSONVILLE IS A VOLUNTEER-BASED COMMUNITY THEATRE WHOSE MISSION IS TO ENRICH LIVES AND BROADEN CULTURAL UNDERSTANDING THROUGH COMMUNITY PARTICIPATION IN THEATRE ARTS.

Program Service Accomplishments

Program 1

Expenses: $606,269

PRODUCTION AND PRESENTATION OF COMMUNITY THEATRICAL PRODUCTIONS, EDUCATIONAL CLASSES FOR ADULTS AND STUDENTS.

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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 $535,785

Program Service Revenue $225,012

Investment Income $11

Other Revenue $73,144

TOTAL REVENUE $833,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,355

Fundraising Expenses $6,500

Program Expenses $643,482

Other Expenses $397,968

TOTAL EXPENSES $742,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,952	$744,100	+0.1%
Expenses	$742,323	$639,767	+0.2%
Net Income	$91,629	$104,333	-0.1%

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

312

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

$102,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BOONE	EXECUTIVE DI	50.00	Officer	$102,778	$0	$102,778
JAMES POINDEXTER	DIRECTOR	2.00	Director	$0	$0	$0
R MICHAEL RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
DEMETRIUS JENKINS	VICE PRESIDE	2.00	Director	$0	$0	$0
JENNIFER LEACH	DIRECTOR	2.00	Director	$0	$0	$0
SANDY MYERS	DIRECTOR	2.00	Director	$0	$0	$0
LEAH WALKER GORYL	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY MP GILLIAM	DIRECTOR	2.00	Director	$0	$0	$0
DAVARIAN T ROUSSEAU	PRESIDENT	2.00	Director	$0	$0	$0
AMANDA BESSICKS	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN SHERMAN	SECRETARY	2.00	Director	$0	$0	$0
ANN TIEFENHALER	TREASURER	2.00	Director	$0	$0	$0
REGINA EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
GREG HEWITT	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE ROTH	DIRECTOR	2.00	Director	$0	$0	$0
JEAN TAIT	DIRECTOR	2.00	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	$833,952	$742,323	$1,540,787	$91,629
2023	$744,100	$639,767	$1,372,729	$104,333
2022	$802,020	$772,149	$1,268,396	$29,871
2021	$635,856	$449,750	$1,238,525	$186,106
2020	$704,964	$663,214	$1,276,174	$41,750
2019	$918,285	$634,637	$1,081,434	$283,648
2018	$654,944	$633,770	$855,854	$21,174