THE TOWERS OF JACKSONVILLE INC (EIN 591392216) - 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

1970

Legal Domicile

Principal Officer

TOMMIE ALLEN

Phone

9047184757

Tax Period

2024-06-01 to 2025-05-31

THE TOWERS OF JACKSONVILLE INC, founded in 1970, is a micro nonprofit in the Human Services sector that reported $22K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 17% operating margin.

Mission

A NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE RESIDENT WELFARE AND SERVICES TO ELDERLY OR HANDICAPPED FAMILIES OR PERSONS WHO RESIDE AT THE TOWERS OF JACKSONVILLE, AN RHF FACILITY.

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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 $22,373

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,239

Other Expenses $18,617

TOTAL EXPENSES $18,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,373	$106,475	-0.8%
Expenses	$18,617	$142,919	-0.9%
Net Income	$3,756	$-36,444	-1.1%

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

N/A

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
SUSAN HOWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM E WARE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY BADGETT	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMIE ALLEN	TREASURER	3.00	Officer Director	$0	$0	$0
REV SAM CHINN	DIRECTOR	1.00	Director	$0	$0	$0
LOREN GALLOGLY	DIRECTOR	1.00	Director	$0	$0	$0
JIM GANDY	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT KERMITZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
JEP LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A MITCHELL III	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PRICE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SOLANKA	DIRECTOR	1.00	Director	$0	$0	$0
W DAN STALLARD	DIRECTOR	1.00	Director	$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
2025	$22,373	$18,617	$15,937,718	$3,756
2024	$106,475	$142,919	$15,321,802	$-36,444
2023	$36,585	$13,607	$14,744,409	$22,978
2022	$3,000	$55,100	$14,109,271	$-52,100
2021	$2,500	$11,535	$13,549,212	$-9,035
2020	$2,500	$10,099	$12,946,259	$-7,599
2019	$2,500	$15,074	$12,339,645	$-12,574
2018	$15,500	$35,618	$11,714,951	$-20,118
2017	$16,328	$45,845	$11,135,385	$-29,517

THE TOWERS OF JACKSONVILLE INC