Northeast Florida Builders Association Charitable Foundation (EIN 592621692) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Jessie Spradley

Phone

9047254355

Tax Period

2024-01-01 to 2024-12-31

Northeast Florida Builders Association Charitable Foundation, founded in 1986, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 46% operating margin.

Mission

To carry out the general charitable purposes of the Northeast Florida Builders Association

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,065

Program Service Revenue $0

Investment Income $152,810

Other Revenue $-66,339

TOTAL REVENUE $427,536

Expense Breakdown

Grants Paid $218,737

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,737

Other Expenses $11,038

TOTAL EXPENSES $229,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,536	$263,744	+0.6%
Expenses	$229,775	$203,758	+0.1%
Net Income	$197,761	$59,986	+2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$133,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessie Spradley	Executive Director	0.25	Officer	$0	$133,500	$133,500
Chris Dostie	Director	0.25	Director	$0	$0	$0
Meghan Perkins	Director	0.25	Director	$0	$0	$0
Scott Brannock	Director	0.00	Director	$0	$0	$0
Tim Conlan	Director	0.00	Director	$0	$0	$0
Christina Welch	Director	0.25	Director	$0	$0	$0
Ian McDonald	Director	0.50	Director	$0	$0	$0
Chris Wood	Director	0.50	Director	$0	$0	$0
AJ Beson	Director	1.50	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
2024	$427,536	$229,775	$1,155,201	$197,761
2023	$263,744	$203,758	$957,440	$59,986
2022	$-56,738	$106,116	$897,454	$-162,854
2021	$100,441	$78,322	$1,060,308	$22,119
2020	$131,038	$52,179	$1,038,189	$78,859
2019	$153,114	$36,360	$959,333	$116,754
2018	$-34,319	$46,027	$842,579	$-80,346

Northeast Florida Builders Association Charitable Foundation