COMMUNITIES IN SCHOOLS OF JACKSONVILLE INC (EIN 593027895) - 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

1989

Legal Domicile

Principal Officer

LEON BAXTON

Phone

9043443900

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF JACKSONVILLE INC, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $10.3M left a modest 13% surplus.

Mission

TO SURROUND STUDENTS AT RISK OF DROPPING OUT WITH CARING ADULTS EMBEDDED IN SCHOOLS WHO PROVIDE A COMMUNITY OF SUPPORT WITH SAFE PLACES TO LEARN AND GROW, A FOCUS ON GRADUATION TO ENSURE SUCCESSFUL FUTURES WITH A MARKETABLE SKILLS, AND OPPORTUNITIES TO GIVE BACK.

🔒

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 $11,538,595

Program Service Revenue $0

Investment Income $406,844

Other Revenue $0

TOTAL REVENUE $11,945,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,853,079

Fundraising Expenses $286,231

Program Expenses $9,167,437

Other Expenses $2,490,533

TOTAL EXPENSES $10,343,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,945,439	$9,960,064	+0.2%
Expenses	$10,343,612	$10,113,752	+0.0%
Net Income	$1,601,827	$-153,688	-11.4%

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

432

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
LEON BAXTON	CHIEF EXEC O	40.00	Highest	$193,594	$0	$193,594
TRACY ARTHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
HON MARTHA BARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
DR CHRISTOPHER BERNIER	BOARD MEMBER	2.00	Director	$0	$0	$0
HON DONNA DEEGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN DENK	BOARD MEMBER	2.00	Director	$0	$0	$0
HON ELENI DERKE	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY DREICER	SECRETARY	2.00	Director	$0	$0	$0
LINDA EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE FORST	TREASURER	2.00	Director	$0	$0	$0
ABENA HORTON	CHAIRMAN	2.00	Director	$0	$0	$0
ARTHUR ADAMS JR	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DANA KRIZNAR	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT KRUSE	VICE CHAIRMA	2.00	Director	$0	$0	$0
JANEL LEGARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ATHENA MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SONNY MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
HON MELISSA NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY PLOTKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ED PRATT-DANNALS	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDY RIVERA	BOARD MEMBER	2.00	Director	$0	$0	$0
HONORABLE ANTHONY SALEM	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN SANDERS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MICHAEL STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
HON TK WATERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRON WHEELER	BOARD MEMBER	2.00	Director	$0	$0	$0
TAESHIMA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH WOOLSEY	IMMEDIATE PA	2.00	Officer 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	$11,945,439	$10,343,612	$7,870,934	$1,601,827
2024	$9,960,064	$10,113,752	$6,314,573	$-153,688
2023	$11,272,689	$8,776,034	$6,630,517	$2,496,655
2022	$8,475,139	$8,591,548	$2,902,428	$-116,409
2021	$9,181,205	$7,301,369	$4,510,578	$1,879,836
2020	$7,087,804	$7,024,913	$2,451,739	$62,891
2019	$7,653,194	$7,650,226	$992,922	$2,968
2018	$7,173,722	$7,138,353	$1,527,393	$35,369

COMMUNITIES IN SCHOOLS OF JACKSONVILLE INC