JACKSONVILLE FC INC (EIN 592881219) - 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

1977

Legal Domicile

Principal Officer

JOHN WOLFEL JR

Phone

9042333606

Tax Period

2023-07-01 to 2024-06-30

JACKSONVILLE FC INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 6% surplus.

Mission

TO ORGANIZE, IMPLEMENT, MAINTAIN, AND COORDINATE SOCCER PROGRAMS FOR PLAYERS OF ALL AGES AND DEDICATED TO THE EDUCATION AND DEVELOPMENT OF YOUTH SOCCER IN THE NORTH FLORIDA COMMUNITY.

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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 $182,574

Program Service Revenue $3,623,326

Investment Income $17,888

Other Revenue $1,000

TOTAL REVENUE $3,824,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,040

Fundraising Expenses $23,994

Program Expenses $3,279,327

Other Expenses $2,169,929

TOTAL EXPENSES $3,576,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,824,788	$3,465,088	+0.1%
Expenses	$3,576,969	$3,314,192	+0.1%
Net Income	$247,819	$150,896	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLIS DONALDSON	TREASURER	4.00	Officer Director	$0	$0	$0
CHRIS DUNN	VICE PRESIDE	2.00	Director	$0	$0	$0
JOHN HALMAN	DIRECTOR	2.00	Director	$0	$0	$0
CASEY HEDBERG	DIRECTOR	2.00	Director	$0	$0	$0
TOM JEWETT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WOLFEL JR	PRESIDENT	2.00	Director	$0	$0	$0
MARVIN MALCOM	DIRECTOR	2.00	Director	$0	$0	$0
LEVI RITTER	DIRECTOR	2.00	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	$3,824,788	$3,576,969	$2,867,256	$247,819
2023	$3,465,088	$3,314,192	$2,445,709	$150,896
2022	$3,301,743	$2,968,315	$2,170,523	$333,428
2021	$2,823,996	$2,408,113	$1,855,998	$415,883
2019	$2,638,376	$2,897,203	$843,929	$-258,827
2018	$2,714,012	$3,310,373	$896,149	$-596,361

JACKSONVILLE FC INC