JACKSONVILLE LEASED HOUSING CORPORATION (EIN 630945104) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JESSICA MOXLEY

Phone

2564352485

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE LEASED HOUSING CORPORA, founded in 1985, is a small nonprofit that reported $372K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $329K left a modest 11% surplus.

Mission

TO PROVIDE AFFORDABLE LOW INCOME HOUSING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $254,731

Program Service Revenue $193,577

Investment Income $1,494

Other Revenue $1,065

TOTAL REVENUE $450,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,299

Fundraising Expenses $0

Program Expenses $473,749

Other Expenses $313,677

TOTAL EXPENSES $532,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,867	$404,529	+0.1%
Expenses	$532,976	$481,761	+0.1%
Net Income	$-82,109	$-77,232	+0.1%

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

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

$147,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HINDMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRY WILSON	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID DUHON	BOARD COMMISSIONER	1.00	Director	$0	$0	$0
MAGGIE ADERHOLT	BOARD COMMISSIONER	1.00	Director	$0	$0	$0
HOLLY KITCHENS	BOARD COMMISSIONER	1.00	Director	$0	$0	$0
JESSICA MOXLEY	EXECUTIVE DIRECTOR	5.00	Officer	$0	$27,892	$147,381

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	$450,867	$532,976	$554,493	$-82,109
2024	$404,529	$481,761	$793,556	$-77,232
2023	$401,146	$357,451	$730,334	$43,695
2022	$397,431	$369,029	$677,326	$28,402
2021	$350,514	$365,745	$681,547	$-15,231
2020	$366,058	$363,364	$692,463	$2,694
2019	$372,036	$329,271	$680,731	$42,765

JACKSONVILLE LEASED HOUSING CORPORATION