The First Coast Leadership Foundation Jacksonville Inc (EIN 593694394) - 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

2000

Legal Domicile

Principal Officer

Nahshon Nicks

Phone

9043291372

Tax Period

2023-01-01 to 2023-12-31

The First Coast Leadership Foundation Jacksonville Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $64K, a strong 37% operating margin.

Mission

The organizations primary activity are voter registration for all people as well as engaging youth to be more active in their neighborhoods and improve their environment.

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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 $173,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,226

Fundraising Expenses $0

Program Expenses $108,142

Other Expenses $3,862

TOTAL EXPENSES $109,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,410	$296,284	-0.4%
Expenses	$109,088	$244,004	-0.6%
Net Income	$64,322	$52,280	+0.2%

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

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
Peter Levy	Chairman	005.00	Officer Director	$0	$0	$0
Reginald Gundy	President	020.00	Officer Director	$0	$0	$0
Bess Kilcrease	Secretary	005.00	Officer 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
2023	$173,410	$109,088	$104,719	$64,322
2022	$296,284	$264,744	$40,397	$31,540

The First Coast Leadership Foundation Jacksonville Inc