JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 16% operating deficit.
JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY.
JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT...
JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT DID OUTREACH AT LOCAL ESTABLISHMENTS, FOR THE OPPORTUNITY TO TEST MORE PERSONS FOR HIV. OUR HIV PREVENTION STAFF ALSO DID WORK ON LOCAL COLLEGE CAMPUSES. DURING THE 2023 YEAR, THE HEALTH SERVICES DEPARTMENT HAS COMPLETED OVER 500 TESTS.
JASMYN HOUSING CARE SERVICES INCLUDING LINKAGE TO HOUSING RESOURCES THAT ARE CRITICAL FOR YOUTH EXPERIENCING HOMELESSNESS, ESPECIALLY WHILE ALSO LIVING WITH HIV/AIDS OR SEEKING TO REDUCE THEIR...
JASMYN HOUSING CARE SERVICES INCLUDING LINKAGE TO HOUSING RESOURCES THAT ARE CRITICAL FOR YOUTH EXPERIENCING HOMELESSNESS, ESPECIALLY WHILE ALSO LIVING WITH HIV/AIDS OR SEEKING TO REDUCE THEIR RELIANCE ON SUBSTANCE ABUSE. JASMYN PROVIDED MENTAL HEALTH SERVICES TO 17 YOUTH, RENTAL AND UTILITY ASSISTANCE TO 110 YOUTH. JASMYN ALSO PROVIDED 152 GRAB AND GO BAGS ALONG WITH 154 HOT MEALS. THE HOUSING TEAM ALSO PROVIDED THE SPACE FOR SHOWERS (77), LAUNDRY (75) AND CYBER CENTER USAGE (40). THESE SERVICES HAS ALLOWED SOME OF OUR HOMELESS CLIENTS TO RETAIN STABLE HOUSING.
JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT...
JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT DID OUTREACH AT LOCAL ESTABLISHMENTS, FOR THE OPPORTUNITY TO TEST MORE PERSONS FOR HIV. OUR HIV PREVENTION STAFF ALSO DID WORK ON LOCAL COLLEGE CAMPUSES. DURING THE 2023 YEAR, THE HEALTH SERVICES DEPARTMENT HAS COMPLETED OVER 500 TESTS. MENTAL HEALTH: WE CONTINUE TO HAVE SUICIDE ASSESSMENTS AND INTERVENTIONS. DURING 2023, WE HAD 5 SUICIDE INTERVENTIONS THAT LED TO POSITIVE OUTCOMES. THE MENTAL HEALTH DEPARTMENT IS ALSO MANAGING THE TEEN & FAMILY INITIATIVE PROGRAM. THE PROGRAM SAW A GREAT ATTENDANCE AT THE ANNUAL PROM. THE PROM PROVED ONCE AGAIN, JASMYN'S ABILITY TO CREATE A SAFE AND AFFIRMING PLACE FOR MEMBERS OF THE LBGTQIA+ COMMUNITY. THE PROM HAD WELL OVER 50 ATTENDEES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,681,232 | $2,785,655 | 0.0% |
| Expenses | $3,109,734 | $2,541,028 | +0.2% |
| Net Income | $-428,502 | $244,627 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRIE ANDREWS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDY BOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHASITY BELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDI CASTRO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHANLEY DUDLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DENNIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANTAVIA EADY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELYSE GUSTAFSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JODIE LEACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRUCE MUSSER | PAST BOARD C | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOBBY MYERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BLAKE OSNER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALISHA PIERACCINI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE PORTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROCHELLE PRICE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI SHAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN THROWER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL VELASCO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE WOLFBURG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYRN WHARWOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBRA KAVANAUGH | INTERIM CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,681,232 | $3,109,734 | $1,412,626 | $-428,502 |
| 2022 | $2,785,655 | $2,541,028 | $2,999,084 | $244,627 |
| 2021 | $4,129,323 | $2,539,287 | $2,758,599 | $1,590,036 |
| 2020 | $2,571,606 | $1,995,762 | $1,165,529 | $575,844 |
| 2019 | $2,646,227 | $3,134,308 | $545,337 | $-488,081 |
| 2018 | $2,257,944 | $1,976,834 | $956,970 | $281,110 |
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