JACKSONVILLE PUBLIC EDUCATION FUND INC

EIN: 592756660 501(c)(3) Education

JACKSONVILLE, FL

Total Revenue
$2,363,178
Total Expenses
$2,485,217
Total Assets
$3,945,926
Net Assets
$3,800,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
Principal Officer
RACHAEL TUTWILER FORTUNE
Phone
9043567757
Tax Period
2022-07-01 to 2023-06-30

JACKSONVILLE PUBLIC EDUCATION FUND INC, founded in 1985, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

WE SPARK INNOVATION, RELATIONSHIPS AND RESOURCES TO POWER THE POTENTIAL WITHIN AND AROUND OUR PUBLIC SCHOOLS TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $819,278

TEACHER LEADERSHIP - SUPPORT PUBLIC SCHOOL TEACHERS THROUGH THE TEACHER LEADERSHIP INITIATIVE, A YEAR-LONG PROGRAM OF PROFESSIONAL LEARNING THAT BUILDS A NETWORK OF EXEMPLARY TEACHERS WHO ARE LEADERS...

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TEACHER LEADERSHIP - SUPPORT PUBLIC SCHOOL TEACHERS THROUGH THE TEACHER LEADERSHIP INITIATIVE, A YEAR-LONG PROGRAM OF PROFESSIONAL LEARNING THAT BUILDS A NETWORK OF EXEMPLARY TEACHERS WHO ARE LEADERS IN IMPROVING SCHOOLS, STUDENT PERFORMANCE AND STRENGTHENING THE TEACHING PROFESSION. SUPPORTING DISTRICT RECRUITMENT AND RETENTION EFFORTS OF DIVERSE MALE TEACHERS THROUGH THE 1000 BY 2025 INITIATIVE. CELEBRATING SCHOOL-LEVEL TEACHERS OF THE YEAR AT THE ANNUAL EDDY AWARDS.

Program 2
Expenses: $328,088

ADVOCACY AND RESEARCH - CONDUCT RESEARCH ON EDUCATIONAL BEST PRACTICES AND EVALUATE JPEF PROGRAMS. KEEP THE COMMUNITY INFORMED ON EDUCATION ISSUES THROUGH THE ADVOCACY CENTER ON JAXPEF.ORG, HOSTING...

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ADVOCACY AND RESEARCH - CONDUCT RESEARCH ON EDUCATIONAL BEST PRACTICES AND EVALUATE JPEF PROGRAMS. KEEP THE COMMUNITY INFORMED ON EDUCATION ISSUES THROUGH THE ADVOCACY CENTER ON JAXPEF.ORG, HOSTING ADVOCACY NIGHTS, PUBLISHING POLICY BRIEFS.

Program 3
Expenses: $184,203

CAMPAIGN FOR GRADE LEVEL READING - COORDINATE A COMMUNITY EFFORT TO IMPROVE THIRD GRADE READING SCORES OF STUDENTS IN DUVAL COUNTY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,046,362
Program Service Revenue $318,229
Investment Income $-1,413
Other Revenue $0
TOTAL REVENUE $2,363,178

Expense Breakdown

Grants Paid $232,617
Salaries & Benefits $948,395
Fundraising Expenses $274,246
Program Expenses $1,698,339
Other Expenses $1,304,205
TOTAL EXPENSES $2,485,217

Year-over-Year Comparison

2022 2021 Change
Revenue $2,363,178 $2,586,271 -0.1%
Expenses $2,485,217 $2,070,282 +0.2%
Net Income $-122,039 $515,989 -1.2%
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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Governance

Voting Members
18
Independent Members
18
Employees
18
Volunteers
15

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
5
$176,662
Total Directors
21
$176,662
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN HYDE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
COLEY JONES TREASURER 0.50
Officer Director
$0 $0 $0
RONNIE KING DIRECTOR 0.50
Director
$0 $0 $0
MARSHA OLIVER DIRECTOR 0.50
Director
$0 $0 $0
DONNA ORENDER DIRECTOR 0.50
Director
$0 $0 $0
BUCK WILLIAMS BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
POPPY CLEMENTS DIRECTOR 0.50
Director
$0 $0 $0
JOHN HIRABAYASHI DIRECTOR 0.50
Director
$0 $0 $0
RACHAEL TUTWILER FORTUNE PRESIDENT 40.00
Officer Director
$154,127 $22,535 $176,662
CLAUDIA AMLIE DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY DRUGG DIRECTOR 0.50
Director
$0 $0 $0
MARCUS ROWE DIRECTOR 0.50
Director
$0 $0 $0
ELLEN WISS DIRECTOR 0.50
Director
$0 $0 $0
TERRY WALTON SECRETARY 1.00
Officer Director
$0 $0 $0
LISA COCHRAN DIRECTOR 0.50
Director
$0 $0 $0
BARBARA DARBY DIRECTOR 0.50
Director
$0 $0 $0
MARK GRIFFIN DIRECTOR 0.50
Director
$0 $0 $0
WHITNEY MEYER DIRECTOR 0.50
Director
$0 $0 $0
SUSAN TOWLER DIRECTOR 0.50
Director
$0 $0 $0
DANA KRIZNAR EX-OFFICIO 0.50
Director
$0 $0 $0
KELLY COKER EX-OFFICIO 0.50
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,363,178 $2,485,217 $3,945,926 $-122,039
2022 $2,586,271 $2,070,282 $3,991,220 $515,989
2021 $2,011,953 $3,392,212 $3,862,442 $-1,380,259
2020 $4,447,340 $3,277,189 $5,044,556 $1,170,151
2020 $4,447,340 $3,277,189 $5,044,556 $1,170,151
2019 $2,143,338 $2,407,255 $3,764,353 $-263,917
2018 $3,034,810 $2,017,500 $4,141,574 $1,017,310
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