NONPROFIT CENTER OF NORTHEAST FLORIDA INC (EIN 593700428) - 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

2001

Legal Domicile

Principal Officer

DAWN LOCKHART

Phone

9044251182

Tax Period

2024-07-01 to 2025-06-30

NONPROFIT CENTER OF NORTHEAST FLORIDA INC, founded in 2001, is a small nonprofit in the Education sector that reported $831K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE NONPROFIT CENTER CONNECTS, STRENGTHENS, AND ADVOCATES FOR A STRONG NONPROFIT COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $716,621

Program Service Revenue $33,331

Investment Income $21,512

Other Revenue $59,867

TOTAL REVENUE $831,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,584

Fundraising Expenses $76,080

Program Expenses $777,436

Other Expenses $436,331

TOTAL EXPENSES $1,037,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,331	$1,153,273	-0.3%
Expenses	$1,037,915	$1,189,664	-0.1%
Net Income	$-206,584	$-36,391	+4.7%

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

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

$169,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJANI DUNN	DIRECTOR	4.00	Director	$0	$0	$0
TYLER MORRIS	DIRECTOR	4.00	Director	$0	$0	$0
KATIE BAKEWELL	DIRECTOR	4.00	Director	$0	$0	$0
DANE BENNETT	DIRECTOR	4.00	Director	$0	$0	$0
DR KIMBERLY ALLEN	DIRECTOR	4.00	Director	$0	$0	$0
PAUL STALLINGS	DIRECTOR	4.00	Director	$0	$0	$0
DR AUDRIEANNA BURGIN	DIRECTOR	4.00	Director	$0	$0	$0
LAWSIKIA HODGES	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER RYAN	DIRECTOR	4.00	Director	$0	$0	$0
KATHLEEN SHAW	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT JACKSON	SECRETARY	4.00	Officer	$0	$0	$0
SAM J INMAN	PRESIDENT	4.00	Officer	$0	$0	$0
TAMMI MCGRIFF	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LISA V JOHNSON	CHAIR	4.00	Officer	$0	$0	$0
RENA M COUGHLIN	CHEIF EXECUTIVE OFFICER	40.00	Officer	$23,869	$0	$23,869
EDWARD SARNOWSKI	TREASURER	4.00	Officer	$0	$0	$0
DAWN LOCKHART	CHEIF EXECUTIVE OFFICER	40.00	Officer	$145,427	$0	$145,427

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	$831,331	$1,037,915	$1,060,602	$-206,584
2024	$1,153,273	$1,189,664	$1,141,203	$-36,391
2023	$1,285,922	$922,416	$1,341,922	$363,506
2022	$752,777	$834,896	$997,422	$-82,119
2021	$1,193,164	$1,328,699	$830,068	$-135,535
2020	$1,513,970	$1,421,417	$978,691	$92,553
2019	$1,192,424	$1,050,008	$868,730	$142,416
2018	$916,372	$878,582	$729,353	$37,790

NONPROFIT CENTER OF NORTHEAST FLORIDA INC