Jacksonville Sports Medicine Program Inc (EIN 592997510) - 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

1989

Legal Domicile

Phone

9042024332

Tax Period

2023-01-01 to 2023-12-31

Jacksonville Sports Medicine Program Inc, founded in 1989, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

The Jacksonville Sports Medicine Program (JSMP) is a volunteer based youth safety program dedicated to youth sports injury prevention.

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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 $260,380

Program Service Revenue $7,087

Investment Income $11,424

Other Revenue $35,402

TOTAL REVENUE $314,293

Expense Breakdown

Grants Paid $23,520

Salaries & Benefits $208,568

Fundraising Expenses $0

Program Expenses $306,586

Other Expenses $85,562

TOTAL EXPENSES $317,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,293	$419,961	-0.3%
Expenses	$317,650	$311,946	+0.0%
Net Income	$-3,357	$108,015	-1.0%

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

N/A

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

$190,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chairman	0.5	Officer Director	$0	$0	$0
N/A	Chairman	0.5	Officer Director	$0	$0	$0
N/A	Treasurer	0.5	Officer Director	$0	$0	$0
N/A	Secretary	0.5	Officer Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$0	$29,112	$190,895

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	No data	No data	No data	No data
2023	$314,293	$317,650	$309,259	$-3,357
2022	$419,961	$311,946	$298,103	$108,015
2021	$189,391	$294,827	$138,609	$-105,436
2020	$455,877	$310,420	$239,339	$145,457
2019	$250,487	$407,779	$85,274	$-157,292
2018	$346,168	$441,467	$232,648	$-95,299

Jacksonville Sports Medicine Program Inc