JACKSONVILLE COUNTRY DAY SCHOOL INC (EIN 590905430) - 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

1969

Legal Domicile

Principal Officer

CHRISTOPHER JOHNSON

Phone

9046416644

Tax Period

2024-08-01 to 2025-07-31

JACKSONVILLE COUNTRY DAY SCHOOL INC, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY.

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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 $257,441

Program Service Revenue $10,728,872

Investment Income $13,838

Other Revenue $72,019

TOTAL REVENUE $11,072,170

Expense Breakdown

Grants Paid $477,895

Salaries & Benefits $6,294,168

Fundraising Expenses $40,783

Program Expenses $5,669,957

Other Expenses $4,226,265

TOTAL EXPENSES $10,998,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,072,170	$10,396,048	+0.1%
Expenses	$10,998,328	$10,122,875	+0.1%
Net Income	$73,842	$273,173	-0.7%

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

169

Volunteers

150

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
KERI MORALES	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA BAGGETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BHAVIN SHAH	TREASURER	1.00	Officer Director	$0	$0	$0
BERNICE DAVIS-JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY ALULA	TRUSTEE	1.00	Director	$0	$0	$0
PETER BLUMEYER	TRUSTEE	1.00	Director	$0	$0	$0
TALIA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
KAREEN DORSETT	TRUSTEE	1.00	Director	$0	$0	$0
JARRET DREICER	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE HIGHTOWER	TRUSTEE	1.00	Director	$0	$0	$0
JUSLEEN KENDHARI	TRUSTEE	1.00	Director	$0	$0	$0
JUD MALLINI	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH MISNER	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK PEARCE	TRUSTEE	1.00	Director	$0	$0	$0
MARK PRESTON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SCHMIDT	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN SETZER	TRUSTEE	1.00	Director	$0	$0	$0
PATHIK SHAH	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN WOLFBURG	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA GAMMON	DIRECTOR OF	40.00	Highest	$131,802	$20,403	$152,205
CHRISTOPHER JOHNSON	HEAD OF SCHO	40.00	Highest	$244,531	$22,983	$267,514

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	$11,072,170	$10,998,328	$19,731,755	$73,842
2024	$10,396,048	$10,122,875	$18,918,413	$273,173
2023	$9,245,943	$9,129,114	$18,037,776	$116,829
2022	$8,804,940	$8,438,317	$17,414,730	$366,623
2021	$8,549,950	$7,747,943	$17,370,253	$802,007
2020	$7,484,328	$8,009,964	$16,866,234	$-525,636
2019	$8,191,515	$7,957,270	$15,271,620	$234,245
2018	$7,482,487	$7,401,246	$13,273,274	$81,241

JACKSONVILLE COUNTRY DAY SCHOOL INC