Jacksonville Civic Council Inc (EIN 593485919) - 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

2010

Legal Domicile

Phone

9043544911

Tax Period

2023-01-01 to 2023-12-31

Jacksonville Civic Council Inc, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $790K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To promote a fiscally responsible, economically vibrant, thriving community, which offers opportunity for all its residents.

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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 $0

Program Service Revenue $790,050

Investment Income $0

Other Revenue $352

TOTAL REVENUE $790,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,948

Fundraising Expenses $0

Program Expenses $0

Other Expenses $450,936

TOTAL EXPENSES $818,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$790,402	$882,271	-0.1%
Expenses	$818,884	$854,448	0.0%
Net Income	$-28,482	$27,823	-2.0%

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

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

$110,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Mann	Chairman	2.0	Officer Director	$0	$0	$0
Brian Evans	Director	1.0	Director	$0	$0	$0
Cindy Stover	Director	1.0	Director	$0	$0	$0
Darnell Smith	Director	1.0	Director	$0	$0	$0
David Miller	Director	1.0	Director	$0	$0	$0
David Sweeney	Director	1.0	Director	$0	$0	$0
Fred Franklin	Director	1.0	Director	$0	$0	$0
Henry Brown	Director (elected September 2023)	1.0	Director	$0	$0	$0
JF Bryan	Director	1.0	Director	$0	$0	$0
John Baker	Director	1.0	Director	$0	$0	$0
Kevin Hyde	Director (elected September 2023)	1.0	Director	$0	$0	$0
Mari Kuraishi	Director	1.0	Director	$0	$0	$0
Michael Santarone	Director	1.0	Director	$0	$0	$0
Moez Limayem	Director (elected September 2023)	1.0	Director	$0	$0	$0
Ronnie King	Director (elected September 2023)	1.0	Director	$0	$0	$0
Dennis Whittle	President/CEO	40.0	Officer	$110,473	$0	$110,473

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	$790,402	$818,884	$1,364,601	$-28,482
2022	$882,271	$854,448	$1,287,452	$27,823
2021	$939,803	$807,321	$548,141	$132,482
2020	$896,644	$681,569	$567,228	$215,075
2019	$771,700	$787,731	$264,320	$-16,031
2018	$700,347	$696,749	$575,385	$3,598

Jacksonville Civic Council Inc