THE JACKSONVILLE CHILDREN'S CHORUS INC (EIN 593583678) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DARREN DAILEY

Tax Period

2022-07-01 to 2023-06-30

THE JACKSONVILLE CHILDREN'S CHORUS INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. The organization ran a surplus of $182K, a strong 15% operating margin.

Mission

THE MISSION OF THE JACKSONVILLE CHILDREN'S CHORUS IS TO PROVIDE HIGH- QUALITY CHORAL MUSIC EDUCATION FOR CHILDREN OF DIVERSE BACKGROUNDS, FOSTERING TEAMWORK, SELF-DISCIPLINE, ACCOMPLISHMENT AND PRIDE, WHILE FILLING AN IMPORTANT CULTURAL NEED IN THE COMMUNITY AND SHARING THE BEAUTY OF THE CHORAL ART FORM THROUGH ARTISTICALLY EXCELLENT PERFORMANCES. THIS IS ACHIEVED THROUGH WEEKLY REHEARSALS WHERE CHILDREN, AGES 6-18, IN THE VARIOUS CHOIRS (PRIMARY, TRAINING, INTERMEZZO, CONCERT, AND TOURING) DEVELOP AND HONE THEIR SKILLS. THE CHILDREN PERFORM THROUGHOUT NORTHEAST FLORIDA FOR A VARIETY OF AUDIENCES IN A VAST ARRAY OF VENUES. JCC SELF-PRODUCES FIVE CONCERTS PER YEAR. THIRTY-TWO PERCENT OF THE CHILDREN RECEIVE FULL OR PARTIAL SCHOLARSHIPS, ENABLING A DIVERSE REPRESENTATION FROM THE COMMUNITY.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $875,005

Program Service Revenue $171,643

Investment Income $8,909

Other Revenue $141,988

TOTAL REVENUE $1,197,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,955

Fundraising Expenses $120,597

Program Expenses $687,475

Other Expenses $556,190

TOTAL EXPENSES $1,015,145

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,197,545	$1,181,980	+0.0%
Expenses	$1,015,145	$966,009	+0.1%
Net Income	$182,400	$215,971	-0.2%

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

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

$118,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN DAILEY	PRES. & ARTI	40.00	Officer	$0	$0	$118,030
SUSANA CRUZ	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DAVID DECAMP	CHAIR	N/A	Officer Director	$0	$0	$0
AREND DORSETT	DIRECTOR	N/A	Director	$0	$0	$0
YVONNE MCCLAIN GOMES	SECRETARY	N/A	Officer Director	$0	$0	$0
AMANDA HEGEMAN	DIRECTOR	N/A	Director	$0	$0	$0
RYAN HESSER	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON HOLLANDER	DIRECTOR	N/A	Director	$0	$0	$0
KIM ROWLAND	DIRECTOR	N/A	Director	$0	$0	$0
JESSE SHIMP	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN THOMPSON	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2023	$1,197,545	$1,015,145	$1,224,050	$182,400
2022	$1,181,980	$966,009	$687,771	$215,971
2021	$929,905	$800,248	$546,004	$129,657
2020	$636,341	$781,230	$420,011	$-144,889
2019	$1,280,290	$1,120,285	$546,249	$160,005

THE JACKSONVILLE CHILDREN'S CHORUS INC