Jacksonville Beach Elementary Preservation Fund Inc (EIN 651057588) - 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

LILLIAN SULLIVAN

Phone

9042494628

Tax Period

2020-01-01 to 2020-12-31

Jacksonville Beach Elementary Preservation Fund Inc, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $69K in total revenue in fiscal year 2020. The organization ran a surplus of $54K, a strong 79% operating margin.

Mission

To save and preserve a historic building and to provide an African-American museum and educational program for the 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 (2020)

Revenue Breakdown

Contributions & Grants $68,589

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,599

Other Expenses $14,741

TOTAL EXPENSES $14,741

Year-over-Year Comparison

	2020	2019	Change
Revenue	$68,589	N/A	N/A
Expenses	$14,741	N/A	N/A
Net Income	$53,848	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fatima Wright	B O D	5.00	Director	$0	$0	$0
BETH SULLIVAN	B.O.D.	5.00	Director	$0	$0	$0
LILLIE SULLIVAN	PRES/CEO	20.00	Officer Director	$0	$0	$0
KATRINA HALL	TREASURER	20.00	Officer Director	$0	$0	$0
KAY ODOM	SECRETARY	10.00	Officer Director	$0	$0	$0
PERCY GOLDEN	B O D	5.00	Director	$0	$0	$0
HAZEL MARTIN	B O D	5.00	Director	$0	$0	$0
DAVID WAINER	B O D	5.00	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
2020	$68,589	$14,741	$918,737	$53,848

Jacksonville Beach Elementary Preservation Fund Inc