JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC (EIN 591978180) - 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

1980

Legal Domicile

Principal Officer

ELLEN KENDALL

Phone

7722348810

Tax Period

2023-05-01 to 2024-04-30

JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC, founded in 1980, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO RAISE FUNDS FOR CHARITABLE AGENCIES IN INDIAN RIVER COUNTY CONCERNED WITH THE HEALTH, EDUCATION, AND HUMAN SERVICES ISSUES THAT AFFECT WOMEN, CHILDREN, AND FAMILIES IN NEED.

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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 $1,420,142

Program Service Revenue $0

Investment Income $91,392

Other Revenue $557,844

TOTAL REVENUE $2,069,378

Expense Breakdown

Grants Paid $1,721,222

Salaries & Benefits $114,942

Fundraising Expenses $234,873

Program Expenses $1,739,979

Other Expenses $172,908

TOTAL EXPENSES $2,009,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,069,378	$1,850,455	+0.1%
Expenses	$2,009,072	$1,747,721	+0.1%
Net Income	$60,306	$102,734	-0.4%

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

293

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
ELLEN KENDALL	23-25 PRESID	10.00	Officer Director	$0	$0	$0
KAREN DRURY	23-24 PRESID	10.00	Officer Director	$0	$0	$0
ANNETTE RODRIGUEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
SALLYAN PELLETIER	DIRECTOR	10.00	Director	$0	$0	$0
MARCY DEWOLFE	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE JULIAN	24-25 TREASU	10.00	Officer Director	$0	$0	$0
CAROLINE VANDEVENTER	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE SHREVE	DIRECTOR	5.00	Director	$0	$0	$0
LOUISE HUBER	DIRECTOR	5.00	Director	$0	$0	$0
DELIA WILLSEY	DIRECTOR	5.00	Director	$0	$0	$0
AMY CONLEE	DIRECTOR	5.00	Director	$0	$0	$0
VERONICA DOWLING	DIRECTOR	5.00	Director	$0	$0	$0
CATHY TOWLES	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNA CONNAUGHTON	DIRECTOR	5.00	Director	$0	$0	$0
NANCY FOLLETT	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA HOBEN	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$2,069,378	$2,009,072	$3,236,836	$60,306
2023	$1,850,455	$1,747,721	$3,231,809	$102,734
2022	$2,126,679	$1,598,504	$3,149,247	$528,175
2021	$2,254,212	$2,038,154	$2,535,020	$216,058
2020	$1,697,176	$1,407,369	$2,092,309	$289,807
2019	$1,403,394	$1,287,007	$1,804,462	$116,387

JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC