Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
During the 2023-2024 fiscal year the agency provided over 4,250 Low Income Home Energy Assistance services to assist customers to avoid disconnections, pay delinquent bills, and to reduce energy...
During the 2023-2024 fiscal year the agency provided over 4,250 Low Income Home Energy Assistance services to assist customers to avoid disconnections, pay delinquent bills, and to reduce energy burdens.
Commumity services block grant programs During the 2023-2024 fiscal year, the Community Services Block Grant funds were utilized to assist low income families to become more self-sufficient. There...
Commumity services block grant programs During the 2023-2024 fiscal year, the Community Services Block Grant funds were utilized to assist low income families to become more self-sufficient. There were 844 outcomes achieved in employment, and education. Emergency services were also provided to stabilize households. More than 974 households and 8,552 individuals were served with these funds.
The Weatherization Assistance Program (WAP) is administered through two sources of funding being the U.S. Department of Health and Human Services (HHS), as well as the U.S. Department of Energy...
The Weatherization Assistance Program (WAP) is administered through two sources of funding being the U.S. Department of Health and Human Services (HHS), as well as the U.S. Department of Energy (DOE). The program is designed to assist low-income persons, particularly the elderly, disabled, and families with young children with energy saving repairs to reduce utility cost and consumptions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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