JACKSONVILLE MARITIME ASSOCIATION INC (EIN 591232405) - 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

JAMES R GRAY JR

Phone

9048079792

Tax Period

2023-01-01 to 2023-12-31

JACKSONVILLE MARITIME ASSOCIATION INC, founded in 1969, is a small nonprofit that reported $919K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONS ON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA MARITIME INDUSTRY.

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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 $0

Program Service Revenue $524,226

Investment Income $21,174

Other Revenue $373,442

TOTAL REVENUE $918,842

Expense Breakdown

Grants Paid $100

Salaries & Benefits $396,371

Fundraising Expenses $0

Other Expenses $660,894

TOTAL EXPENSES $1,057,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,842	$940,446	0.0%
Expenses	$1,057,365	$1,091,064	0.0%
Net Income	$-138,523	$-150,618	-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

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

$237,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK MCBRIDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL WILSON	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
NICK URUBURU	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES R GRAY JR	EXECUTIVE DIRECTOR	40.00	Officer	$223,911	$13,435	$237,346

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	$918,842	$1,057,365	$862,840	$-138,523
2022	$940,446	$1,091,064	$999,532	$-150,618
2021	$914,267	$962,896	$1,150,787	$-48,629
2020	$874,059	$797,572	$1,200,982	$76,487
2019	$984,961	$902,815	$1,124,160	$82,146
2018	$827,199	$681,468	$1,041,040	$145,731

JACKSONVILLE MARITIME ASSOCIATION INC