WEST JACKSONVILLE RESTORATION CENTER INC (EIN 593536569) - 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

Eunice Williams

Phone

9047790177

Tax Period

2025-01-01 to 2025-12-31

WEST JACKSONVILLE RESTORATION CENTER INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

We provide education for Early Learners ages 6 mos.- 4 years and K-12. We also provide aftercare programs and athletic programs. We provide community service programs and outreach for special seasons and events. We are now providing adult learning, parenting classes and state testing

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,077,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,077,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,433

Fundraising Expenses $0

Program Expenses $1,776,763

Other Expenses $741,330

TOTAL EXPENSES $2,072,763

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,077,610	$1,683,834	+0.2%
Expenses	$2,072,763	$1,684,852	+0.2%
Net Income	$4,847	$-1,018	-5.8%

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

Volunteers

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

$100,000

Total Directors

Key Employees

$96,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eunice Williams	CEO	60	Officer	$100,000	$0	$100,000
Laura Buchanan	Director	80	Key Emp	$60,000	$0	$60,000
Camielle Gill	Secretary	80	Key Emp	$36,000	$0	$36,000

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	$2,077,610	$2,072,763	$4,847	$4,847
2024	No data	No data	No data	No data
2023	$1,415,036	$1,368,479	$227,880	$46,557
2022	$1,297,586	$1,323,778	$116,908	$-26,192
2021	$1,054,526	$1,021,851	$81,687	$32,675
2020	$575,718	$539,297	$49,012	$36,421
2019	$261,098	$240,772	$12,591	$20,326

WEST JACKSONVILLE RESTORATION CENTER INC