Northeast Florida Community Action (EIN 591090517) - 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

1964

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Northeast Florida Community Action, founded in 1964, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

To defeat poverty and erase its devastating effects on northeast Florida families by providing the education, empowerment and assistance that leads to self-sufficiency and a positive place within our community

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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 $8,130,143

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,130,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,520,007

Fundraising Expenses $35,795

Program Expenses $7,583,200

Other Expenses $6,918,923

TOTAL EXPENSES $8,438,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,130,143	$5,865,516	+0.4%
Expenses	$8,438,930	$5,975,232	+0.4%
Net Income	$-308,787	$-109,716	+1.8%

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

N/A

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
Shomar Gloster	Board Member	0.00	Director	$0	$0	$0
Mark James	Board Member	0.00	Director	$0	$0	$0
Robert Urwiler	Board Member	0.00	Director	$0	$0	$0
Kara Williams	Board Member	0.00	Director	$0	$0	$0
Joseph Hegedus	Board Member	0.00	Director	$0	$0	$0
Denise Mandeville	Administrative Director	40.00	Director	$0	$0	$0
Granardo Felix	Board Member	0.00	Director	$0	$0	$0
Woener Heath	Board Member	0.00	Director	$0	$0	$0
Leslie Jean-Bart	Board Member	0.00	Director	$0	$0	$0
Marie Jones	Board Member	0.00	Director	$0	$0	$0
Tanya Chong	Board Member	0.00	Director	$0	$0	$0
Richard Elkins	Parliamentarian	0.00	Director	$0	$0	$0
Hank Rogers	Vice Chair	0.00	Director	$0	$0	$0
Sherry Bugnet	Board Chair	0.00	Director	$0	$0	$0
Kalia Givens	Board Member	0.00	Director	$0	$0	$0
Benjamin Coney	Board Member	0.00	Director	$0	$0	$0
Kimberly Cobb-Ray	Executive Director	40.00	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
2024	$8,130,143	$8,438,930	$2,011,754	$-308,787
2023	$5,865,516	$5,975,232	$2,653,204	$-109,716
2022	$11,716,621	$11,549,300	$2,318,639	$167,321
2021	$8,774,911	$8,466,419	$1,884,590	$308,492
2020	$6,857,635	$7,057,967	$2,065,934	$-200,332
2019	$8,653,774	$8,544,109	$1,842,792	$109,665
2018	$7,528,045	$7,523,431	$1,157,197	$4,614

Northeast Florida Community Action