Jacksonville Alcoholics Benevolent Association (EIN 592288753) - 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

1982

Legal Domicile

Principal Officer

George Lomax

Phone

9043980295

Tax Period

2025-01-01 to 2025-12-31

Jacksonville Alcoholics Benevolent Association, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $282K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 22% operating margin.

Mission

Provide temporary housing and social services to recovering alcoholics

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,571

Program Service Revenue $134,346

Investment Income $3,397

Other Revenue $120,334

TOTAL REVENUE $281,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,850

Fundraising Expenses $0

Program Expenses $224,157

Other Expenses $149,845

TOTAL EXPENSES $219,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,648	$256,058	+0.1%
Expenses	$219,695	$191,973	+0.1%
Net Income	$61,953	$64,085	0.0%

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

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
Jonathan Courson	President	5.00	Director	$0	$0	$0
Bryan Davis	Vice President	5.00	Director	$0	$0	$0
Joe Nottuno	Secretary	5.00	Director	$0	$0	$0
Valerie Crooks	Treasurer	5.00	Director	$0	$0	$0
Shannon Kinney	Director of Communications	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	$281,648	$219,695	$391,524	$61,953
2024	$251,408	$191,973	$326,037	$59,435
2023	$228,770	$174,611	$267,412	$54,159
2022	$187,258	$177,525	$213,807	$9,733
2021	$225,419	$167,033	$202,877	$58,386
2020	$198,891	$205,704	$144,693	$-6,813

Jacksonville Alcoholics Benevolent Association