JACKSONVILLE PUBLIC EDUCATION FUND INC (EIN 592756660) - 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

1985

Legal Domicile

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

SPARK INNOVATION, RELATIONSHIPS AND RESOURCES TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS.

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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 (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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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

$176,662

Total Directors

$176,662

Key Employees

Highest Compensated

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

JACKSONVILLE PUBLIC EDUCATION FUND INC