LEADERSHIP JACKSONVILLE INC

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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

1976

Legal Domicile

Principal Officer

GRACIE SIMENDINGER

Phone

9043966263

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP JACKSONVILLE INC, founded in 1976, is a small nonprofit in the Public & Societal Benefit sector that reported $931K in total revenue in fiscal year 2024. Net assets of $3.5M represent 45 months of operating reserves.

Mission

EDUCATE, CONNECT AND INSPIRE DIVERSE LEADERS TO BUILD AND STRENGTHEN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $862,560 Revenue: $406,625

LEADERSHIP JACKSONVILLE EDUCATES ESTABLISHED AND EMERGING LEADERS ABOUT OUR COMMUNITY'S KEY ISSUES, CONNECTS PROGRAM PARTICIPANTS WITH A VIBRANT AND DIVERSE NETWORK OF LEADERS AND COMMUNITY PARTNERS, AND INSPIRES PARTICIPANTS TO BUILD AND STRENGTHEN THEIR COMMUNITIES. OUR PROGRAMS INCLUDE: LEADERSHIP JACKSONVILLE (ADULT), YOUTH LEADERSHIP JACKSONVILLE (HIGH SCHOOL), COLLEGIATE LEADERSHIP EXPERIENCE (COLLEGE OR GRADUATE SCHOOL OR WITHIN TWO YEARS OF GRADUATION, AGE THIRTY AND BELOW) AND NEW LEADERSHIP SUMMIT (EXECUTIVES NEW TO NORTHEAST FLORIDA). PROGRAMS ARE ALSO PROVIDED FOR ALUMNI, GIVING THEM ONGOING OPPORTUNITIES FOR EDUCATION, NETWORKING AND INSPIRING EACH OTHER.

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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 $468,408

Program Service Revenue $406,625

Investment Income $77,179

Other Revenue $-21,179

TOTAL REVENUE $931,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,671

Fundraising Expenses $30,299

Program Expenses $862,560

Other Expenses $380,881

TOTAL EXPENSES $963,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,033	$919,665	+0.0%
Expenses	$963,552	$929,285	+0.0%
Net Income	$-32,519	$-9,620	+2.4%

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

448

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

$173,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA GRIFFIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILL SMITH	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
LINDA LINDENMOYER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL HUSKEY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JEP BARBOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEIGH BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
IRVIN COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEMAL GASPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUNNY GETTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE LUKSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAXINE MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACYE POLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RAVI RAHEJA	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA RUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELEN SALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEVE WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA WIRTH	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACIE SIMENDINGER	CHIEF EXEC.	40.00	Officer	$173,658	$0	$173,658

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	$931,033	$963,552	$3,565,756	$-32,519
2024	$919,665	$929,285	$3,392,524	$-9,620
2023	$718,683	$832,372	$3,281,543	$-113,689
2022	$1,024,222	$705,806	$3,055,972	$318,416
2021	$1,114,420	$566,363	$3,404,281	$548,057
2020	$587,530	$599,111	$2,731,644	$-11,581
2019	$786,121	$614,572	$2,688,154	$171,549