ACADEMY OF MEDICINE JACKSONVILLE FL

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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

Principal Officer

FRASER COBBE

Phone

9043556561

Tax Period

2023-01-01 to 2023-12-31

ACADEMY OF MEDICINE JACKSONVILLE FL is a small nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $43K, a strong 31% operating margin.

Mission

TO PROVIDE MEDICAL EDUCATION FOR HEALTHCARE PROFESSIONALS IN NORTHEAST FLORIDA

Program Service Accomplishments

Program 1

Expenses: $64,724 Revenue: $28,544

TO PROVIDE MEDICAL EDUCATION FOR HEALTHCARE PROFESSIONALS IN NORTHEAST FLORIDA.

Program 2

Expenses: $4,820 Revenue: $14,876

LIFEBRIDGE - A CONFIDENTIAL PHYSICIAN WELLNESS COUNSELING PROGRAM DESIGNED TO ADDRESS THE SERIOUSNESS OF PHYSICIAN BURNOUT IN OUR COMMUNITY. PRACTICING MEDICINE CAN BE HIGHLY STRESSFUL AND DOCTORS...

LIFEBRIDGE - A CONFIDENTIAL PHYSICIAN WELLNESS COUNSELING PROGRAM DESIGNED TO ADDRESS THE SERIOUSNESS OF PHYSICIAN BURNOUT IN OUR COMMUNITY. PRACTICING MEDICINE CAN BE HIGHLY STRESSFUL AND DOCTORS FACE DAY-TO-DAY CHALLENGES WITH EMOTIONAL STRESS AND WORK BURNOUT. THIS CAN IMPACT ONE'S PERSONAL, PRACTICE OR FAMILY LIFE. LIFEBRIDGE WAS DESIGNED IN CONJUNCTION WITH THE FLORIDA BOARD OF MEDICINE SPECIFICALLY TO BE A PRE-CLINICAL PROGRAM THAT DOES NOT CREATE A MEDICAL RECORD. PHYSICIANS IN DUVAL COUNTY RECEIVE UP TO SIX FREE COUNSELING SESSIONS PER YEAR THROUGH THE PROGRAM. TO-DATE, A TOTAL OF 364 SESSIONS HAVE BEEN PROVIDED TO AREA PHYSICIANS.

Program 3

Expenses: $14,818 Revenue: $14,803

FLUVAXJAX - A COMMUNITY CAMPAIGN, LED BY THE ACADEMY OF MEDICINE (DCMS FOUNDATION), TO INCREASE FLU VACCINATIONS ON THE FIRST COAST. THE PRIMARY GOAL IS TO MINIMIZE HOSPITALIZATIONS THIS FLU SEASON. EDUCATING THE PUBLIC ON FLU VACCINE BENEFITS IS A KEY PART OF OUR PREVENTATIVE STRATEGY. IN AN AVERAGE YEAR, THE FIRST COAST HAS ABOUT A 36.9% VACCINATION RATE. DURING THE 2020/2021 FLU SEASON, AND THE FIRST YEAR OF FLUVAXJAX, THE CAMPAIGN HELPED INCREASE THE ADULT FLU VACCINATION RATE TO 48.5% BY THE END OF FLU SEASON. FOR THOSE WITHOUT INSURANCE, THE COST OF THE FLU VACCINE TYPICALLY RANGES FROM 30-55. SO THAT FAMILIES DO NOT GO WITHOUT THEIR YEARLY FLU VACCINE, FLUVAXJAX OFFERS NO-COST FLU VACCINE VOUCHERS. IN TOTAL, THE FLUVAXJAX CAMPAIGN HAS DISTRIBUTED NEARLY 5,000 NO-COST FLU VACCINE VOUCHERS SINCE THE INITIATIVE BEGAN. NO-COST FLU VACCINE VOUCHERS WILL ONCE AGAIN BE DISTRIBUTED TO THE UNINSURED FOR THE 2024/2025 FLU SEASON. A NO-COST FLU VACCINE VOUCHER REQUEST CAN BE SUBMITTED THROUGH WWW.FLUVAXJAX.COM BY SELECTING GET A VACCINE.

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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 $72,776

Program Service Revenue $58,223

Investment Income $5,446

Other Revenue $0

TOTAL REVENUE $136,445

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,362

Other Expenses $87,710

TOTAL EXPENSES $93,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,445	$153,226	-0.1%
Expenses	$93,710	$110,511	-0.2%
Net Income	$42,735	$42,715	+0.0%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DOBBERTIEN DO	DIRECTOR	N/A	Director	$0	$0	$0
CINDY FUNKHOUSER MD	DIRECTOR	N/A	Director	$0	$0	$0
FLOYD WILLIS MD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MONTGOMERY MD	DIRECTOR	N/A	Director	$0	$0	$0
RUPLE GALANI MD	PRESIDENT	N/A	Officer Director	$0	$0	$0
TRA'CHELLA JOHNSON FOY MD	PRESIDENT-EL	N/A	Officer Director	$0	$0	$0
MICHAEL MAYO	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE UPRIGHT	TREASURER/SE	N/A	Officer Director	$0	$0	$0
FRASER COBBE	EXECUTIVE DI	N/A	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
2024	No data	No data	No data	No data
2023	$136,445	$93,710	$392,254	$42,735
2022	$153,226	$110,511	$266,028	$42,715
2021	$120,017	$101,350	$336,377	$18,667
2020	$95,657	$77,156	$289,791	$18,501
2019	$215,279	$140,134	$218,380	$75,145
2018	$164,797	$119,885	$151,706	$44,912