JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC

EIN: 593284175 501(c)(3) Civil Rights & Advocacy

JACKSONVILLE, FL

Total Revenue
$2,681,232
Total Expenses
$3,109,734
Total Assets
$1,412,626
Net Assets
$1,242,427
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Principal Officer
BARBRA KAVANAUGH
Phone
9043893857
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,729,952
Program Service Revenue $0
Investment Income $36,372
Other Revenue $-85,092
TOTAL REVENUE $2,681,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,974,134
Fundraising Expenses $114,979
Program Expenses $2,392,674
Other Expenses $1,135,600
TOTAL EXPENSES $3,109,734

Year-over-Year Comparison

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%
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

Sign In

Governance

Voting Members
23
Independent Members
22
Employees
33
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
6
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC with other nonprofits in Florida and across the country.