Kappa Alpha Psi Jacksonville Foundation Inc (EIN 593503848) - 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

1998

Legal Domicile

Principal Officer

Dennis Gamble

Phone

9046744391

Tax Period

2023-10-01 to 2024-09-30

Kappa Alpha Psi Jacksonville Foundation Inc, founded in 1998, is a small nonprofit in the Education sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 478% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 57% operating margin.

Mission

To provide scholarships, mentoring and guidance to grade school students.

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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 $235,773

Program Service Revenue $0

Investment Income $0

Other Revenue $53,672

TOTAL REVENUE $289,445

Expense Breakdown

Grants Paid $23,059

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,729

Other Expenses $102,528

TOTAL EXPENSES $125,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,445	$50,108	+4.8%
Expenses	$125,587	$48,483	+1.6%
Net Income	$163,858	$1,625	+99.8%

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

N/A

Employees

N/A

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
Dennis Gamble	Chairman	2.00	Officer Director	$0	$0	$0
Derrick Bryant	Vice Chairman	5.00	Officer Director	$0	$0	$0
Thomas Brown	Treasurer	5.00	Officer Director	$0	$0	$0
Lawrence Dennis	Executive Dir.	5.00	Officer Director	$0	$0	$0
Julius Collins	Secretary	3.00	Officer Director	$0	$0	$0
Terrance Wright	Director	1.00	Director	$0	$0	$0
Brandon Mack	Director	1.00	Director	$0	$0	$0
Melvin C Norwood II	Director	1.00	Director	$0	$0	$0
Broderick Edwards	Director	1.00	Director	$0	$0	$0
Lequista Smith	Director	1.00	Director	$0	$0	$0
Bruce Steadman	Director	1.00	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
2024	$289,445	$125,587	$404,591	$163,858

Kappa Alpha Psi Jacksonville Foundation Inc