L'ARCHE JACKSONVILLE INC (EIN 593117677) - 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

1992

Legal Domicile

Principal Officer

JULIE HART

Phone

9047215992

Tax Period

2023-07-01 to 2024-06-30

L'ARCHE JACKSONVILLE INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIPS, OF COMMUNION AND OF A SPIRITUAL LIFE.

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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 $1,751,931

Program Service Revenue $998,224

Investment Income $13,840

Other Revenue $87,851

TOTAL REVENUE $2,851,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,269,132

Fundraising Expenses $181,873

Program Expenses $1,522,041

Other Expenses $515,698

TOTAL EXPENSES $1,784,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,851,846	$2,157,854	+0.3%
Expenses	$1,784,830	$1,861,398	0.0%
Net Income	$1,067,016	$296,456	+2.6%

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

$79,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY F SCHULTZ	EXECUTIVE DI	40.00	Officer	$79,246	$0	$79,246
MARY BAER	EMERITUS	N/A	Director	$0	$0	$0
JULIE HART	PRESIDENT	N/A	Officer Director	$0	$0	$0
MSGR VINCENT HAUT	TREASURER	N/A	Officer Director	$0	$0	$0
SARAH THULLBERY PROCTOR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
EILEEN BRIGGS SEUTER	DIRECTOR	N/A	Director	$0	$0	$0
FRANK TASSONE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN TURNER	SECRETARY	N/A	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	No data	No data	No data	No data
2024	$2,851,846	$1,784,830	$3,106,305	$1,067,016
2023	$2,157,854	$1,861,398	$1,874,423	$296,456
2022	$1,488,359	$1,593,687	$2,089,376	$-105,328
2021	$1,913,133	$1,658,915	$1,700,888	$254,218
2020	$1,555,814	$1,731,783	$1,680,580	$-175,969
2019	$1,528,524	$1,668,441	$1,624,110	$-139,917

L'ARCHE JACKSONVILLE INC