Jacksonville Boosters Foundation Inc (EIN 593770019) - 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

2003

Legal Domicile

Principal Officer

LuAnne Bruner

Phone

9098558805

Tax Period

2025-01-01 to 2025-12-31

Jacksonville Boosters Foundation Inc, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 67% operating margin.

Mission

To support the restoration, preservation, maintenance and improvement of public and non-profit facilities and programs in and around Jacksonville, Oregon.

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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 $39,810

Program Service Revenue $0

Investment Income $40,140

Other Revenue $0

TOTAL REVENUE $79,950

Expense Breakdown

Grants Paid $23,477

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,477

Other Expenses $2,735

TOTAL EXPENSES $26,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$79,950	$134,549	-0.4%
Expenses	$26,212	$64,242	-0.6%
Net Income	$53,738	$70,307	-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

Employees

N/A

Volunteers

220

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
LuAnne Bruner	President	4.00	Officer Director	$0	$0	$0
Jeff Blake	Treasurer	3.00	Officer Director	$0	$0	$0
Dick Meyers	Director	0.50	Director	$0	$0	$0
Pat Pfremmer	Director	0.50	Director	$0	$0	$0
John Jorgenson	Director	0.50	Director	$0	$0	$0
Jeff Bronaugh	Vice President	3.00	Officer Director	$0	$0	$0
Dan Schilberg	Director	0.50	Director	$0	$0	$0
Dominic Campanella	Secretary	3.00	Officer Director	$0	$0	$0
Diana Crabtree Green	Director	0.50	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	$79,950	$26,212	$1,204,330	$53,738
2024	$134,549	$64,242	$1,033,813	$70,307
2023	$63,255	$18,925	$915,086	$44,330
2022	$80,751	$32,443	$779,900	$48,308
2021	$101,550	$83,774	$902,577	$17,776
2020	$65,661	$24,573	$830,216	$41,088

Jacksonville Boosters Foundation Inc